|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200206304013700/2257
(असनावर )
|
2732002000NRG24020620230392719
|
02/06/2023
|
Sanja Bai
|
2732002WL006589
|
Sanja Bai
|
00045
|
BARB0BHAVAN
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079321
|
|
SANJA BAIWOSURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204104014300/352
(बडोदिया )
|
2732002000NRG24010620230381691
|
02/06/2023
|
harish kumar
|
2732002WL006415
|
harish kumar
|
00045
|
BARB0JHALRA
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079478
|
|
HARISH KUMAR SO BADRILAL PATIDAR
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200206504004000/239
(रुण्डलाव )
|
2732002000NRG24020620230398656
|
02/06/2023
|
mamta bai
|
2732002WL006667
|
mamta bai
|
00045
|
BARB0JHALRA
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079762
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200206504004000/342
(रुण्डलाव )
|
2732002000NRG24020620230398680
|
02/06/2023
|
AKLESH
|
2732002WL006667
|
AKLESH
|
00045
|
BARB0JHALRA
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079763
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200206504004000/343
(रुण्डलाव )
|
2732002000NRG24020620230398683
|
02/06/2023
|
Indra Bai
|
2732002WL006667
|
Indra Bai
|
00045
|
BARB0JHALRA
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079761
|
|
Indra Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7342
|
7342
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204104014300/519
(बडोदिया )
|
2732002000NRG24010620230381716
|
02/06/2023
|
Sheela
|
2732002WL006415
|
Sheela
|
00048
|
BKID0006677
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391080012
|
|
Shila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200204104014100/117
(बडोदिया )
|
2732002000NRG24020620230389632
|
02/06/2023
|
guddi bai
|
2732002WL006521
|
guddi bai
|
00089
|
CBIN0280460
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079707
|
|
Miss. GUDDI BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204104014100/50
(बडोदिया )
|
2732002000NRG24020620230389668
|
02/06/2023
|
ANOK BAI
|
2732002WL006521
|
ANOK BAI
|
00089
|
CBIN0280460
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2391079694
|
|
Mrs. ANOKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204104014100/55
(बडोदिया )
|
2732002000NRG24020620230389671
|
02/06/2023
|
Bardi lal
|
2732002WL006521
|
Bardi lal
|
00089
|
CBIN0280460
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079497
|
|
BARDILAL BAIRWA SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200204104014100/62
(बडोदिया )
|
2732002000NRG24020620230389676
|
02/06/2023
|
bardi bai
|
2732002WL006521
|
bardi bai
|
00089
|
CBIN0280460
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079808
|
|
Mr. BIRDHI CHAND BHEEL RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204104014100/74
(बडोदिया )
|
2732002000NRG24020620230389685
|
02/06/2023
|
Shyam Bai
|
2732002WL006521
|
Shyam Bai
|
00089
|
CBIN0280460
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079709
|
|
Mrs. SHYAMU BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204104014100/78
(बडोदिया )
|
2732002000NRG24020620230389688
|
02/06/2023
|
shumitra bai
|
2732002WL006521
|
shumitra bai
|
00089
|
CBIN0280460
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079536
|
|
Mrs. SUMITRA BAI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204104014100/93
(बडोदिया )
|
2732002000NRG24020620230389694
|
02/06/2023
|
nirmala
|
2732002WL006521
|
nirmala
|
00089
|
CBIN0280460
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079827
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200204104014200/121
(बडोदिया )
|
2732002000NRG24020620230393635
|
02/06/2023
|
rani bi
|
2732002WL006602
|
rani bi
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079699
|
|
Mrs. RANI BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200204104014200/128
(बडोदिया )
|
2732002000NRG24020620230393639
|
02/06/2023
|
nuja
|
2732002WL006602
|
nuja
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391079765
|
|
POOJA KUMARI
|
IDBI BANK(607095)
|
|
16
|
JHALRAPATAN
|
RJ-273200204104014200/128
(बडोदिया )
|
2732002000NRG24020620230393638
|
02/06/2023
|
Pawan Kumar
|
2732002WL006602
|
Pawan Kumar
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391079611
|
|
PAWAN KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
17
|
JHALRAPATAN
|
RJ-273200204104014200/156
(बडोदिया )
|
2732002000NRG24020620230393647
|
02/06/2023
|
Fatma Bee
|
2732002WL006602
|
Fatma Bee
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
10/06/2023
|
|
2391079757
|
|
FATEMA B
|
HDFC BANK LTD(607152)
|
|
18
|
JHALRAPATAN
|
RJ-273200204104014200/161
(बडोदिया )
|
2732002000NRG24020620230393649
|
02/06/2023
|
anita bai
|
2732002WL006602
|
anita bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079719
|
|
Miss. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204104014200/163
(बडोदिया )
|
2732002000NRG24020620230393650
|
02/06/2023
|
reshma
|
2732002WL006602
|
reshma
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
10/06/2023
|
|
2391079821
|
|
Mrs. RESHAMA B DHANODA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204104014200/165
(बडोदिया )
|
2732002000NRG24020620230393651
|
02/06/2023
|
Seema Bai
|
2732002WL006602
|
Seema Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079700
|
|
Mrs. SEEMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204104014200/182
(बडोदिया )
|
2732002000NRG24020620230393655
|
02/06/2023
|
Ramesh Chand
|
2732002WL006602
|
Ramesh Chand
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
10/06/2023
|
|
2391079697
|
|
Master RAMESH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204104014200/185
(बडोदिया )
|
2732002000NRG24020620230393656
|
02/06/2023
|
Bagwati Bai
|
2732002WL006602
|
Bagwati Bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079713
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204104014200/192
(बडोदिया )
|
2732002000NRG24020620230393657
|
02/06/2023
|
Shabhana Begam
|
2732002WL006602
|
Shabhana Begam
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079809
|
|
Mrs. SHABANA BEG SAJID ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204104014200/195
(बडोदिया )
|
2732002000NRG24020620230393659
|
02/06/2023
|
rekhakawar
|
2732002WL006602
|
rekhakawar
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391079439
|
|
Mrs. REKHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204104014200/24
(बडोदिया )
|
2732002000NRG24020620230393663
|
02/06/2023
|
soram bai
|
2732002WL006602
|
soram bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079698
|
|
Mrs. SORAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204104014200/28
(बडोदिया )
|
2732002000NRG24020620230393665
|
02/06/2023
|
Memna
|
2732002WL006602
|
Memna
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079502
|
|
Mrs. MEMUNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204104014200/34
(बडोदिया )
|
2732002000NRG24020620230393668
|
02/06/2023
|
kailash bai
|
2732002WL006602
|
kailash bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079755
|
|
Mrs. KAILASH BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204104014200/49
(बडोदिया )
|
2732002000NRG24020620230393679
|
02/06/2023
|
Mukbala Bee
|
2732002WL006602
|
Mukbala Bee
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079802
|
|
Mrs. MAKBOOL BAI SHAUKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204104014200/57
(बडोदिया )
|
2732002000NRG24020620230393686
|
02/06/2023
|
Inkam
|
2732002WL006602
|
Inkam
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079711
|
|
Miss. INCOME RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204104014200/8
(बडोदिया )
|
2732002000NRG24020620230393700
|
02/06/2023
|
Radha Bai
|
2732002WL006602
|
Radha Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
10/06/2023
|
|
2391079756
|
|
Mrs. RADHA BAI PURI URF GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204104014200/81
(बडोदिया )
|
2732002000NRG24020620230393702
|
02/06/2023
|
Muskan Bee
|
2732002WL006602
|
Muskan Bee
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079446
|
|
Mrs. Muskan Bee
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204104014200/81
(बडोदिया )
|
2732002000NRG24020620230393701
|
02/06/2023
|
salam
|
2732002WL006602
|
salam
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079750
|
|
SALAM MOHAMMAD
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200204104014200/82
(बडोदिया )
|
2732002000NRG24020620230393703
|
02/06/2023
|
Santosh Bai
|
2732002WL006602
|
Santosh Bai
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391079749
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204104014200/88
(बडोदिया )
|
2732002000NRG24020620230393706
|
02/06/2023
|
Krishna Bai
|
2732002WL006602
|
Krishna Bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079426
|
|
Mr. KIRSHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204104014300/10
(बडोदिया )
|
2732002000NRG24010620230381540
|
02/06/2023
|
sima bai
|
2732002WL006414
|
sima bai
|
00089
|
CBIN0280460
|
1632
|
1632
|
Processed
|
10/06/2023
|
|
2391079716
|
|
Mrs. SEEMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204104014300/116
(बडोदिया )
|
2732002000NRG24010620230381546
|
02/06/2023
|
pram bai
|
2732002WL006414
|
pram bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079541
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204104014300/12
(बडोदिया )
|
2732002000NRG24010620230381728
|
02/06/2023
|
Rajkumar
|
2732002WL006416
|
Rajkumar
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079607
|
|
Mr. RAJKUMARSUTHAR S/O SH BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204104014300/129
(बडोदिया )
|
2732002000NRG24010620230381749
|
02/06/2023
|
Giriraj prasad
|
2732002WL006417
|
Giriraj prasad
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079385
|
|
Mr. GIRIRAJ PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200204104014300/151
(बडोदिया )
|
2732002000NRG24010620230381557
|
02/06/2023
|
narayani bai
|
2732002WL006414
|
narayani bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079695
|
|
Mrs. NARAYANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204104014300/164
(बडोदिया )
|
2732002000NRG24010620230381561
|
02/06/2023
|
Mohani bai
|
2732002WL006414
|
Mohani bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079319
|
|
Mrs. MOHANI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204104014300/179
(बडोदिया )
|
2732002000NRG24010620230381568
|
02/06/2023
|
Shanti Bai
|
2732002WL006414
|
Shanti Bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079702
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204104014300/192
(बडोदिया )
|
2732002000NRG24010620230381671
|
02/06/2023
|
Dinesh Baseda
|
2732002WL006415
|
Dinesh Baseda
|
00089
|
CBIN0280460
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079751
|
|
Master DINESH KUMARI BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204104014300/30
(बडोदिया )
|
2732002000NRG24010620230381592
|
02/06/2023
|
shanti
|
2732002WL006414
|
shanti
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079753
|
|
Mrs. SHANTI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204104014300/307
(बडोदिया )
|
2732002000NRG24010620230381733
|
02/06/2023
|
Sunil Kumar
|
2732002WL006416
|
Sunil Kumar
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079336
|
|
Mr. SUNIL KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204104014300/311
(बडोदिया )
|
2732002000NRG24010620230381679
|
02/06/2023
|
Ramswaroop
|
2732002WL006415
|
Ramswaroop
|
00089
|
CBIN0280460
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079704
|
|
Mr. RAM SWAROOP PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204104014300/322
(बडोदिया )
|
2732002000NRG24010620230381682
|
02/06/2023
|
Dinesh chand
|
2732002WL006415
|
Dinesh chand
|
00089
|
CBIN0280460
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079381
|
|
DINESHCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JHALRAPATAN
|
RJ-273200204104014300/330
(बडोदिया )
|
2732002000NRG24010620230382109
|
02/06/2023
|
Seema Jain
|
2732002WL006428
|
Seema Jain
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079432
|
|
Mrs. SEEMA JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204104014300/334
(बडोदिया )
|
2732002000NRG24010620230381686
|
02/06/2023
|
Ramesh Chand
|
2732002WL006415
|
Ramesh Chand
|
00089
|
CBIN0280460
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079608
|
|
Mr. RAMESH CHAND S/O RAM NARAYAN PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204104014300/338
(बडोदिया )
|
2732002000NRG24010620230382110
|
02/06/2023
|
radheshyam
|
2732002WL006428
|
radheshyam
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079605
|
|
Mr. RADHESHYAM SHARMA S/O SH JANAKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204104014300/340
(बडोदिया )
|
2732002000NRG24010620230381755
|
02/06/2023
|
PAVAN KUMAR
|
2732002WL006417
|
PAVAN KUMAR
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079766
|
|
PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200204104014300/361
(बडोदिया )
|
2732002000NRG24010620230381694
|
02/06/2023
|
RAMESWER
|
2732002WL006415
|
RAMESWER
|
00089
|
CBIN0280460
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079338
|
|
Mr. RAMESHWAR PRASAD PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204104014300/373
(बडोदिया )
|
2732002000NRG24010620230381698
|
02/06/2023
|
Jagdish
|
2732002WL006415
|
Jagdish
|
00089
|
CBIN0280460
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079601
|
|
Mr. JAGDISH CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204104014300/380
(बडोदिया )
|
2732002000NRG24010620230381699
|
02/06/2023
|
durga lal
|
2732002WL006415
|
durga lal
|
00089
|
CBIN0280460
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079340
|
|
DURGALAL S/O RAMESHWAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200204104014300/388
(बडोदिया )
|
2732002000NRG24010620230381759
|
02/06/2023
|
Radha bai
|
2732002WL006417
|
Radha bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079389
|
|
RADHA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200204104014300/397
(बडोदिया )
|
2732002000NRG24010620230381701
|
02/06/2023
|
PURSOTAM
|
2732002WL006415
|
PURSOTAM
|
00089
|
CBIN0280460
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079377
|
|
PURSHOTAM PATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JHALRAPATAN
|
RJ-273200204104014300/41
(बडोदिया )
|
2732002000NRG24020620230393498
|
02/06/2023
|
Kanku Bai
|
2732002WL006599
|
Kanku Bai
|
00089
|
CBIN0280460
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2391079752
|
|
Mrs. KANKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204104014300/41
(बडोदिया )
|
2732002000NRG24020620230393500
|
02/06/2023
|
KANTI BAI
|
2732002WL006599
|
KANTI BAI
|
00089
|
CBIN0280460
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2391079902
|
|
Kanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JHALRAPATAN
|
RJ-273200204104014300/417
(बडोदिया )
|
2732002000NRG24010620230381602
|
02/06/2023
|
rajesh kumar
|
2732002WL006414
|
rajesh kumar
|
00089
|
CBIN0280460
|
204
|
204
|
Processed
|
10/06/2023
|
|
2391079706
|
|
Master RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204104014300/447
(बडोदिया )
|
2732002000NRG24010620230381612
|
02/06/2023
|
gomti bai
|
2732002WL006414
|
gomti bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079371
|
|
Mrs. GOMDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204104014300/449
(बडोदिया )
|
2732002000NRG24010620230382117
|
02/06/2023
|
SUNITA KUMARI
|
2732002WL006428
|
SUNITA KUMARI
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079378
|
|
Mrs. SUNITA KUMARI JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204104014300/45
(बडोदिया )
|
2732002000NRG24010620230381614
|
02/06/2023
|
kemlesh kumar
|
2732002WL006414
|
kemlesh kumar
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079436
|
|
Mr. KAMLESH KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204104014300/452
(बडोदिया )
|
2732002000NRG24010620230381703
|
02/06/2023
|
sheyam lal
|
2732002WL006415
|
sheyam lal
|
00089
|
CBIN0280460
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079375
|
|
Mr. SHYAM LAL BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204104014300/457
(बडोदिया )
|
2732002000NRG24010620230381705
|
02/06/2023
|
sunil kumar
|
2732002WL006415
|
sunil kumar
|
00089
|
CBIN0280460
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079484
|
|
Mr. SUNIL KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204104014300/493
(बडोदिया )
|
2732002000NRG24010620230381708
|
02/06/2023
|
manju bai
|
2732002WL006415
|
manju bai
|
00089
|
CBIN0280460
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079435
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204104014300/502
(बडोदिया )
|
2732002000NRG24010620230381709
|
02/06/2023
|
KALI CHANRAN
|
2732002WL006415
|
KALI CHANRAN
|
00089
|
CBIN0280460
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2391079705
|
|
Master KALI CHARAN BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204104014300/502
(बडोदिया )
|
2732002000NRG24010620230381710
|
02/06/2023
|
REENA BAI
|
2732002WL006415
|
REENA BAI
|
00089
|
CBIN0280460
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079442
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204104014300/52
(बडोदिया )
|
2732002000NRG24010620230381635
|
02/06/2023
|
ramkisan
|
2732002WL006414
|
ramkisan
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079640
|
|
Mr. RAM KISHAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204104014400/102
(बडोदिया )
|
2732002000NRG24020620230389701
|
02/06/2023
|
RAMESVER
|
2732002WL006522
|
RAMESVER
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079380
|
|
Mr. RAMESHWAR PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204104014400/11
(बडोदिया )
|
2732002000NRG24020620230389705
|
02/06/2023
|
Govind
|
2732002WL006522
|
Govind
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391079328
|
|
Mr. GOVIND SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204104014400/13
(बडोदिया )
|
2732002000NRG24020620230389710
|
02/06/2023
|
Mankanwar
|
2732002WL006522
|
Mankanwar
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391079703
|
|
MANKANVAR MOHANSINGH
|
HDFC BANK LTD(607152)
|
|
71
|
JHALRAPATAN
|
RJ-273200204104014400/18
(बडोदिया )
|
2732002000NRG24020620230389713
|
02/06/2023
|
nand singh
|
2732002WL006522
|
nand singh
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2391079598
|
|
NAND SINGH S/O ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204104014400/27
(बडोदिया )
|
2732002000NRG24020620230389719
|
02/06/2023
|
Umeed Singh
|
2732002WL006522
|
Umeed Singh
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391079324
|
|
Mr. UMMEDA SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204104014400/30
(बडोदिया )
|
2732002000NRG24020620230389723
|
02/06/2023
|
Bahadur Singh
|
2732002WL006522
|
Bahadur Singh
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079600
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204104014400/33
(बडोदिया )
|
2732002000NRG24020620230389726
|
02/06/2023
|
Sugan SIngh
|
2732002WL006522
|
Sugan SIngh
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391079341
|
|
Mr. SAGUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204104014400/35
(बडोदिया )
|
2732002000NRG24020620230389728
|
02/06/2023
|
raj kanwar
|
2732002WL006522
|
raj kanwar
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391079434
|
|
Mrs. RAJKANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204104014400/40
(बडोदिया )
|
2732002000NRG24020620230389732
|
02/06/2023
|
Mangi Lal
|
2732002WL006522
|
Mangi Lal
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391079387
|
|
Mr. MANGI LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204104014400/41
(बडोदिया )
|
2732002000NRG24020620230389734
|
02/06/2023
|
Maang Singh
|
2732002WL006522
|
Maang Singh
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391079320
|
|
Mr. MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204104014400/5
(बडोदिया )
|
2732002000NRG24020620230389737
|
02/06/2023
|
bhur singh
|
2732002WL006522
|
bhur singh
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079659
|
|
BHUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200204104014400/51
(बडोदिया )
|
2732002000NRG24020620230389738
|
02/06/2023
|
krashna
|
2732002WL006522
|
krashna
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391079443
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204104014400/53
(बडोदिया )
|
2732002000NRG24020620230389740
|
02/06/2023
|
Trilok Chand
|
2732002WL006522
|
Trilok Chand
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391079596
|
|
Mr. TRILOK CHAND S/O CHUNNI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204104014400/59
(बडोदिया )
|
2732002000NRG24020620230389744
|
02/06/2023
|
Ramsukhi Bai
|
2732002WL006522
|
Ramsukhi Bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079807
|
|
Mrs. SUKHI BAI KUMHAR PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204104014400/70
(बडोदिया )
|
2732002000NRG24020620230389748
|
02/06/2023
|
man singh
|
2732002WL006522
|
man singh
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391079603
|
|
Mr. MAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204104014400/80
(बडोदिया )
|
2732002000NRG24020620230389750
|
02/06/2023
|
Bahadur Singh
|
2732002WL006522
|
Bahadur Singh
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391079427
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204104014400/81
(बडोदिया )
|
2732002000NRG24020620230389751
|
02/06/2023
|
Santosh Bai
|
2732002WL006522
|
Santosh Bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391079393
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204104014400/88
(बडोदिया )
|
2732002000NRG24020620230389752
|
02/06/2023
|
giriraj singh
|
2732002WL006522
|
giriraj singh
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079326
|
|
Mr. GIRIRAJ SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204104014500/121
(बडोदिया )
|
2732002000NRG24020620230393511
|
02/06/2023
|
kanchan bai
|
2732002WL006600
|
kanchan bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079764
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHALRAPATAN
|
RJ-273200204104014500/143
(बडोदिया )
|
2732002000NRG24020620230393515
|
02/06/2023
|
Giri Raj Singh
|
2732002WL006600
|
Giri Raj Singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079379
|
|
Mr. GIRI RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204104014500/160
(बडोदिया )
|
2732002000NRG24010620230382119
|
02/06/2023
|
Anokh Bai
|
2732002WL006428
|
Anokh Bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079373
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204104014500/160
(बडोदिया )
|
2732002000NRG24010620230382118
|
02/06/2023
|
vishanu prasad
|
2732002WL006428
|
vishanu prasad
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079329
|
|
VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200204104014500/193
(बडोदिया )
|
2732002000NRG24010620230381738
|
02/06/2023
|
Pankaj Kumar
|
2732002WL006416
|
Pankaj Kumar
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079653
|
|
PANKAJ KUMAR PATIDAR SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200204104014500/232
(बडोदिया )
|
2732002000NRG24010620230381740
|
02/06/2023
|
dinesh kumar
|
2732002WL006416
|
dinesh kumar
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079654
|
|
Mr. DINESH KUMAR KULMI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204104014500/77
(बडोदिया )
|
2732002000NRG24010620230381744
|
02/06/2023
|
Kailash chand
|
2732002WL006416
|
Kailash chand
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079369
|
|
KELASH CHAND SO GAJANAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
JHALRAPATAN
|
RJ-273200204104014500/86
(बडोदिया )
|
2732002000NRG24020620230393557
|
02/06/2023
|
BANVARI LAL
|
2732002WL006600
|
BANVARI LAL
|
00089
|
CBIN0280460
|
1674
|
1674
|
Processed
|
10/06/2023
|
|
2391079696
|
|
Master BANWARI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206304013700/1001
(असनावर )
|
2732002000NRG24020620230392677
|
02/06/2023
|
Ramkanwari bai
|
2732002WL006589
|
Ramkanwari bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079817
|
|
Mrs. RAM KANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/1007
(असनावर )
|
2732002000NRG24020620230392577
|
02/06/2023
|
Krishna
|
2732002WL006588
|
Krishna
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079531
|
|
Mrs. KRISHANA BAI . BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/1041
(असनावर )
|
2732002000NRG24020620230392578
|
02/06/2023
|
Laxmi Bai
|
2732002WL006588
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079490
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/1043
(असनावर )
|
2732002000NRG24020620230392680
|
02/06/2023
|
hemlata bai
|
2732002WL006589
|
hemlata bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079428
|
|
HEMLATA BAI
|
HDFC BANK LTD(607152)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/1065
(असनावर )
|
2732002000NRG24020620230392579
|
02/06/2023
|
gaytri bai
|
2732002WL006588
|
gaytri bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079438
|
|
Mrs. GAYATRI BAI GIRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/1090
(असनावर )
|
2732002000NRG24020620230392580
|
02/06/2023
|
Manohar Bai
|
2732002WL006588
|
Manohar Bai
|
00089
|
CBIN0280460
|
924
|
924
|
Processed
|
10/06/2023
|
|
2391079554
|
|
MANOHAR BAI W/O OM PRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/1099
(असनावर )
|
2732002000NRG24020620230392581
|
02/06/2023
|
Shila Bai
|
2732002WL006588
|
Shila Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079535
|
|
Mrs. SHEELA BAI OM PRAKASH DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/11
(असनावर )
|
2732002000NRG24020620230392582
|
02/06/2023
|
Shanti Bai
|
2732002WL006588
|
Shanti Bai
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079500
|
|
Mrs. SHANTIBAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/1103
(असनावर )
|
2732002000NRG24020620230392584
|
02/06/2023
|
PRIYA
|
2732002WL006588
|
PRIYA
|
00089
|
CBIN0280460
|
308
|
308
|
Processed
|
10/06/2023
|
|
2391079492
|
|
PRIYA PAPPU
|
HDFC BANK LTD(607152)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/115
(असनावर )
|
2732002000NRG24020620230392585
|
02/06/2023
|
Sharifan
|
2732002WL006588
|
Sharifan
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079551
|
|
Mrs. SHARIFAN W/O ABDUL HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206304013700/1156
(असनावर )
|
2732002000NRG24020620230392682
|
02/06/2023
|
bhuri bai
|
2732002WL006589
|
bhuri bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079503
|
|
Mrs. BHURI BAI . BHOJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206304013700/1163
(असनावर )
|
2732002000NRG24020620230392586
|
02/06/2023
|
Krishna Bai
|
2732002WL006588
|
Krishna Bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079487
|
|
PRAGATI S.H.G. ASNAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/1164
(असनावर )
|
2732002000NRG24020620230392587
|
02/06/2023
|
NIRMALA BAI
|
2732002WL006588
|
NIRMALA BAI
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
11/06/2023
|
|
2391079801
|
|
NIRMALA BAI
|
RATNAKAR BANK(607393)
|
|
107
|
JHALRAPATAN
|
RJ-273200206304013700/119
(असनावर )
|
2732002000NRG24020620230392683
|
02/06/2023
|
AYODHYA BAI
|
2732002WL006589
|
AYODHYA BAI
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
11/06/2023
|
|
2391079587
|
|
AJODHYA BAI
|
RATNAKAR BANK(607393)
|
|
108
|
JHALRAPATAN
|
RJ-273200206304013700/1206
(असनावर )
|
2732002000NRG24020620230392685
|
02/06/2023
|
dhapu bai
|
2732002WL006589
|
dhapu bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079715
|
|
Mr. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206304013700/1213
(असनावर )
|
2732002000NRG24020620230392686
|
02/06/2023
|
jayada bano
|
2732002WL006589
|
jayada bano
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079392
|
|
JAYADA BANO
|
HDFC BANK LTD(607152)
|
|
110
|
JHALRAPATAN
|
RJ-273200206304013700/1219
(असनावर )
|
2732002000NRG24020620230392588
|
02/06/2023
|
CHANDRA KALAN BAI
|
2732002WL006588
|
CHANDRA KALAN BAI
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079804
|
|
Miss. CHANDRA KALAN BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206304013700/1235
(असनावर )
|
2732002000NRG24020620230392589
|
02/06/2023
|
MANJU BAI
|
2732002WL006588
|
MANJU BAI
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079708
|
|
Mrs. MANJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206304013700/1272
(असनावर )
|
2732002000NRG24020620230392590
|
02/06/2023
|
KANIYA BAI
|
2732002WL006588
|
KANIYA BAI
|
00089
|
CBIN0280460
|
924
|
924
|
Processed
|
10/06/2023
|
|
2391079710
|
|
Mrs. KANYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206304013700/1281
(असनावर )
|
2732002000NRG24020620230392591
|
02/06/2023
|
basanti bai
|
2732002WL006588
|
basanti bai
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079773
|
|
Mrs. BASANTI BAI BHEEL KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206304013700/1319
(असनावर )
|
2732002000NRG24020620230392592
|
02/06/2023
|
Sabnum
|
2732002WL006588
|
Sabnum
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079597
|
|
Mrs. SHABNAM BI W/O RAFIQ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206304013700/1336
(असनावर )
|
2732002000NRG24020620230392691
|
02/06/2023
|
Aklaak
|
2732002WL006589
|
Aklaak
|
00089
|
CBIN0280460
|
604
|
604
|
Rejected
|
10/06/2023
|
|
2391079643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
JHALRAPATAN
|
RJ-273200206304013700/1388
(असनावर )
|
2732002000NRG24020620230392594
|
02/06/2023
|
chotibai
|
2732002WL006588
|
chotibai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079388
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206304013700/1393
(असनावर )
|
2732002000NRG24020620230392595
|
02/06/2023
|
BHURI BHI
|
2732002WL006588
|
BHURI BHI
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079431
|
|
Mrs. BHURI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206304013700/150-A
(असनावर )
|
2732002000NRG24020620230392693
|
02/06/2023
|
Soram Bai
|
2732002WL006589
|
Soram Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079610
|
|
SAURABH BAI W/OKALYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206304013700/1502
(असनावर )
|
2732002000NRG24020620230392694
|
02/06/2023
|
manbhar
|
2732002WL006589
|
manbhar
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079819
|
|
MANBHAR BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JHALRAPATAN
|
RJ-273200206304013700/1511
(असनावर )
|
2732002000NRG24020620230392695
|
02/06/2023
|
SAMPAT BAI
|
2732002WL006589
|
SAMPAT BAI
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079818
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206304013700/1568
(असनावर )
|
2732002000NRG24020620230392697
|
02/06/2023
|
Reena bai
|
2732002WL006589
|
Reena bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079491
|
|
Mrs. REENA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206304013700/1577
(असनावर )
|
2732002000NRG24020620230392698
|
02/06/2023
|
Reena Bai
|
2732002WL006589
|
Reena Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079759
|
|
REENABAI DEVISHANKER
|
HDFC BANK LTD(607152)
|
|
123
|
JHALRAPATAN
|
RJ-273200206304013700/1579
(असनावर )
|
2732002000NRG24020620230392699
|
02/06/2023
|
Gayetri Bai
|
2732002WL006589
|
Gayetri Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079758
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206304013700/1588
(असनावर )
|
2732002000NRG24020620230392598
|
02/06/2023
|
MANJU BAI
|
2732002WL006588
|
MANJU BAI
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079815
|
|
Mrs. MANJU BAI WO DINESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206304013700/1590
(असनावर )
|
2732002000NRG24020620230392599
|
02/06/2023
|
radha bai
|
2732002WL006588
|
radha bai
|
00089
|
CBIN0280460
|
924
|
924
|
Processed
|
10/06/2023
|
|
2391079391
|
|
Miss. RADHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206304013700/1602
(असनावर )
|
2732002000NRG24020620230392700
|
02/06/2023
|
MAGI BAI
|
2732002WL006589
|
MAGI BAI
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079816
|
|
Mrs. MANGI BAI WO MAGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206304013700/1604
(असनावर )
|
2732002000NRG24020620230392601
|
02/06/2023
|
PRAM BAI
|
2732002WL006588
|
PRAM BAI
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079532
|
|
Mrs. PREM BAI . RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206304013700/1645
(असनावर )
|
2732002000NRG24020620230392604
|
02/06/2023
|
SANTOSH BAI
|
2732002WL006588
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
11/06/2023
|
|
2391079806
|
|
SANTOSH BAI
|
RATNAKAR BANK(607393)
|
|
129
|
JHALRAPATAN
|
RJ-273200206304013700/169
(असनावर )
|
2732002000NRG24020620230392605
|
02/06/2023
|
kala Bai
|
2732002WL006588
|
kala Bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079589
|
|
Mrs. KALA BAI W/O BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200206304013700/1691
(असनावर )
|
2732002000NRG24020620230392702
|
02/06/2023
|
JARINA
|
2732002WL006589
|
JARINA
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079814
|
|
Mrs. JAARINA WO RAMIL MO
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206304013700/1701
(असनावर )
|
2732002000NRG24020620230392703
|
02/06/2023
|
nirmala bai
|
2732002WL006589
|
nirmala bai
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
10/06/2023
|
|
2391079444
|
|
Mrs. NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206304013700/1724
(असनावर )
|
2732002000NRG24020620230392607
|
02/06/2023
|
kajod lal
|
2732002WL006588
|
kajod lal
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079395
|
|
Mr. KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206304013700/1724
(असनावर )
|
2732002000NRG24020620230392606
|
02/06/2023
|
Pana Bai
|
2732002WL006588
|
Pana Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079423
|
|
Mr. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206304013700/1727
(असनावर )
|
2732002000NRG24020620230392704
|
02/06/2023
|
LAAD BAI
|
2732002WL006589
|
LAAD BAI
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079748
|
|
Mrs. LADBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206304013700/1729
(असनावर )
|
2732002000NRG24020620230392608
|
02/06/2023
|
anita bai
|
2732002WL006588
|
anita bai
|
00089
|
CBIN0280460
|
924
|
924
|
Processed
|
10/06/2023
|
|
2391079772
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206304013700/1731
(असनावर )
|
2732002000NRG24020620230392609
|
02/06/2023
|
SANTOSH BAI
|
2732002WL006588
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079433
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206304013700/1741
(असनावर )
|
2732002000NRG24020620230392610
|
02/06/2023
|
MEENA BAI
|
2732002WL006588
|
MEENA BAI
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
11/06/2023
|
|
2391079480
|
|
MEENA BAI
|
RATNAKAR BANK(607393)
|
|
138
|
JHALRAPATAN
|
RJ-273200206304013700/1758
(असनावर )
|
2732002000NRG24020620230392706
|
02/06/2023
|
ajodhya bai
|
2732002WL006589
|
ajodhya bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079822
|
|
Mrs. AJODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206304013700/1761
(असनावर )
|
2732002000NRG24020620230392611
|
02/06/2023
|
Kanya Bai
|
2732002WL006588
|
Kanya Bai
|
00089
|
CBIN0280460
|
924
|
924
|
Processed
|
10/06/2023
|
|
2391079824
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206304013700/1767
(असनावर )
|
2732002000NRG24020620230392707
|
02/06/2023
|
MINAKSHI KUMARI
|
2732002WL006589
|
MINAKSHI KUMARI
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079538
|
|
Mrs. MINAKSHI KRASHAN MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206304013700/1770
(असनावर )
|
2732002000NRG24020620230392708
|
02/06/2023
|
mangi bai
|
2732002WL006589
|
mangi bai
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
10/06/2023
|
|
2391079430
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206304013700/1795
(असनावर )
|
2732002000NRG24020620230392612
|
02/06/2023
|
rukma bai
|
2732002WL006588
|
rukma bai
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079718
|
|
Miss. RUKMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206304013700/18
(असनावर )
|
2732002000NRG24020620230392613
|
02/06/2023
|
Lila Bai
|
2732002WL006588
|
Lila Bai
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079549
|
|
LILA BAI W/O PRAHLAD SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200206304013700/1801
(असनावर )
|
2732002000NRG24020620230392709
|
02/06/2023
|
SANTOSH BAI
|
2732002WL006589
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079383
|
|
Mrs. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206304013700/1822
(असनावर )
|
2732002000NRG24020620230392614
|
02/06/2023
|
DROPADI YADAV
|
2732002WL006588
|
DROPADI YADAV
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079493
|
|
Mrs. DROPADI YADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206304013700/1867
(असनावर )
|
2732002000NRG24020620230392711
|
02/06/2023
|
SONU KUMARI
|
2732002WL006589
|
SONU KUMARI
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079714
|
|
Mrs. SONU KUMARI MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206304013700/1885
(असनावर )
|
2732002000NRG24020620230392615
|
02/06/2023
|
INDRA BAI
|
2732002WL006588
|
INDRA BAI
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079771
|
|
Mrs. INDRA BAI BHEEL BADE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206304013700/1886
(असनावर )
|
2732002000NRG24020620230392713
|
02/06/2023
|
RANI
|
2732002WL006589
|
RANI
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079479
|
|
Mrs. RANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206304013700/1897
(असनावर )
|
2732002000NRG24020620230392617
|
02/06/2023
|
GUDDI BAI
|
2732002WL006588
|
GUDDI BAI
|
00089
|
CBIN0280460
|
924
|
924
|
Processed
|
10/06/2023
|
|
2391079499
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206304013700/1905
(असनावर )
|
2732002000NRG24020620230392618
|
02/06/2023
|
SUNDAR BAI
|
2732002WL006588
|
SUNDAR BAI
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079501
|
|
Mrs. SUNDAR BAI . GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206304013700/1906
(असनावर )
|
2732002000NRG24020620230392619
|
02/06/2023
|
MONA
|
2732002WL006588
|
MONA
|
00089
|
CBIN0280460
|
154
|
154
|
Processed
|
11/06/2023
|
|
2391079803
|
|
MONA
|
RATNAKAR BANK(607393)
|
|
152
|
JHALRAPATAN
|
RJ-273200206304013700/1908
(असनावर )
|
2732002000NRG24020620230392621
|
02/06/2023
|
MEENA
|
2732002WL006588
|
MEENA
|
00089
|
CBIN0280460
|
616
|
616
|
Processed
|
10/06/2023
|
|
2391079485
|
|
Mrs. MEENA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206304013700/1912
(असनावर )
|
2732002000NRG24020620230392715
|
02/06/2023
|
manju bai
|
2732002WL006589
|
manju bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
11/06/2023
|
|
2391079445
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
154
|
JHALRAPATAN
|
RJ-273200206304013700/1928
(असनावर )
|
2732002000NRG24020620230392622
|
02/06/2023
|
PURSHOUTAM PATIDAR
|
2732002WL006588
|
PURSHOUTAM PATIDAR
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079429
|
|
MR PURSHOTTAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHALRAPATAN
|
RJ-273200206304013700/197
(असनावर )
|
2732002000NRG24020620230392624
|
02/06/2023
|
kanchan bai
|
2732002WL006588
|
kanchan bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079652
|
|
Mrs. KANCHAN BAI WO CHITAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206304013700/203
(असनावर )
|
2732002000NRG24020620230392625
|
02/06/2023
|
Shaitan Bai
|
2732002WL006588
|
Shaitan Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079747
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206304013700/212
(असनावर )
|
2732002000NRG24020620230392627
|
02/06/2023
|
ramkanya
|
2732002WL006588
|
ramkanya
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079370
|
|
Mrs. KANYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206304013700/213
(असनावर )
|
2732002000NRG24020620230392628
|
02/06/2023
|
Mangi Bai
|
2732002WL006588
|
Mangi Bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079424
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206304013700/214
(असनावर )
|
2732002000NRG24020620230392629
|
02/06/2023
|
RASHIDA BAGEM
|
2732002WL006588
|
RASHIDA BAGEM
|
00089
|
CBIN0280460
|
924
|
924
|
Processed
|
10/06/2023
|
|
2391079550
|
|
Mrs. RASHIDA BEGAM W/O KHAWAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206304013700/2194
(असनावर )
|
2732002000NRG24020620230390469
|
02/06/2023
|
Majit khan
|
2732002WL006551
|
Majit khan
|
00089
|
CBIN0280460
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2391080006
|
|
Mr. MAJIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206304013700/223
(असनावर )
|
2732002000NRG24020620230392717
|
02/06/2023
|
GHITA BAI
|
2732002WL006589
|
GHITA BAI
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079318
|
|
Mrs. GEETA BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206304013700/2326
(असनावर )
|
2732002000NRG24020620230390640
|
02/06/2023
|
rani bai
|
2732002WL006555
|
rani bai
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2391079823
|
|
RANI .
|
INDUSIND BANK(607189)
|
|
163
|
JHALRAPATAN
|
RJ-273200206304013700/244
(असनावर )
|
2732002000NRG24020620230392630
|
02/06/2023
|
Kanchan Bai
|
2732002WL006588
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079282
|
|
Mrs. KANCHAN BAI W/O RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200206304013700/244
(असनावर )
|
2732002000NRG24020620230392631
|
02/06/2023
|
radhasiyam
|
2732002WL006588
|
radhasiyam
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079281
|
|
Mr. RADHEY SHYAM KHATIQ
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206304013700/249
(असनावर )
|
2732002000NRG24020620230392632
|
02/06/2023
|
manju bai
|
2732002WL006588
|
manju bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079649
|
|
MANJU BAI W/O DAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206304013700/251
(असनावर )
|
2732002000NRG24020620230392633
|
02/06/2023
|
gora bai
|
2732002WL006588
|
gora bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079660
|
|
Mrs. GORA BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206304013700/256
(असनावर )
|
2732002000NRG24020620230392634
|
02/06/2023
|
kamala bai
|
2732002WL006588
|
kamala bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079588
|
|
KAMLA BAI W/O CHOTH MAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206304013700/267
(असनावर )
|
2732002000NRG24020620230392722
|
02/06/2023
|
narani bai
|
2732002WL006589
|
narani bai
|
00089
|
CBIN0280460
|
453
|
453
|
Processed
|
10/06/2023
|
|
2391079663
|
|
Mrs. NARAYANI BAI W/O BHANWAR LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200206304013700/273
(असनावर )
|
2732002000NRG24020620230392635
|
02/06/2023
|
Kali Bai
|
2732002WL006588
|
Kali Bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079555
|
|
KALI BAI W/O MOHAN LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206304013700/282
(असनावर )
|
2732002000NRG24020620230390470
|
02/06/2023
|
Mangi Bai
|
2732002WL006551
|
Mangi Bai
|
00089
|
CBIN0280460
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2391079641
|
|
Mrs. MANGIBAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206304013700/285
(असनावर )
|
2732002000NRG24020620230392636
|
02/06/2023
|
choti bai
|
2732002WL006588
|
choti bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079767
|
|
Mrs. CHOTI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206304013700/294
(असनावर )
|
2732002000NRG24020620230392723
|
02/06/2023
|
Rani Bai
|
2732002WL006589
|
Rani Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
11/06/2023
|
|
2391079486
|
|
RAM BAI
|
RATNAKAR BANK(607393)
|
|
173
|
JHALRAPATAN
|
RJ-273200206304013700/301
(असनावर )
|
2732002000NRG24020620230392724
|
02/06/2023
|
jamna bai
|
2732002WL006589
|
jamna bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079662
|
|
Mrs. JAMNA BAI W/O NAND LAL JI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206304013700/308
(असनावर )
|
2732002000NRG24020620230392725
|
02/06/2023
|
kamala bai
|
2732002WL006589
|
kamala bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079553
|
|
KAMLA BAI W/O KASTUR CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206304013700/309
(असनावर )
|
2732002000NRG24020620230392726
|
02/06/2023
|
Kalu Lal
|
2732002WL006589
|
Kalu Lal
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079655
|
|
Mr. KALU LAL MEGHWAL S/O RAM PRATAP MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206304013700/309
(असनावर )
|
2732002000NRG24020620230392727
|
02/06/2023
|
Shanti Bai
|
2732002WL006589
|
Shanti Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
11/06/2023
|
|
2391079820
|
|
SHANTI BAI
|
RATNAKAR BANK(607393)
|
|
177
|
JHALRAPATAN
|
RJ-273200206304013700/318
(असनावर )
|
2732002000NRG24020620230392728
|
02/06/2023
|
Mangi Bai
|
2732002WL006589
|
Mangi Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079546
|
|
Mrs. MANGI BAI W/O CHOTHMAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206304013700/322
(असनावर )
|
2732002000NRG24020620230392729
|
02/06/2023
|
NASHIBAN
|
2732002WL006589
|
NASHIBAN
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079542
|
|
Mrs. KIRAN PARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206304013700/329
(असनावर )
|
2732002000NRG24020620230392730
|
02/06/2023
|
kamala bai
|
2732002WL006589
|
kamala bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079606
|
|
KAMALA BAI W/O SH SHIV LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206304013700/335
(असनावर )
|
2732002000NRG24020620230392637
|
02/06/2023
|
Kailesh Bai
|
2732002WL006588
|
Kailesh Bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079592
|
|
Mrs. KAILASH BAI W/O RANG LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206304013700/336
(असनावर )
|
2732002000NRG24020620230392639
|
02/06/2023
|
sugan bai
|
2732002WL006588
|
sugan bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079642
|
|
SUGAN BAI W/O DANAM CHAND PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200206304013700/339
(असनावर )
|
2732002000NRG24020620230392732
|
02/06/2023
|
kanhiram
|
2732002WL006589
|
kanhiram
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079537
|
|
Mrs. GUDDI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206304013700/369-A
(असनावर )
|
2732002000NRG24020620230392640
|
02/06/2023
|
Mohan lal
|
2732002WL006588
|
Mohan lal
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079382
|
|
Mr. MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206304013700/369-A
(असनावर )
|
2732002000NRG24020620230392641
|
02/06/2023
|
Santhosh Bai
|
2732002WL006588
|
Santhosh Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079286
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200206304013700/378
(असनावर )
|
2732002000NRG24020620230392642
|
02/06/2023
|
Bina bai
|
2732002WL006588
|
Bina bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079609
|
|
BINA KUMARI WO NAND LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200206304013700/383
(असनावर )
|
2732002000NRG24020620230392643
|
02/06/2023
|
nhiru bai
|
2732002WL006588
|
nhiru bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079701
|
|
Mrs. NIRU BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206304013700/399
(असनावर )
|
2732002000NRG24020620230390471
|
02/06/2023
|
RAJU LAL
|
2732002WL006551
|
RAJU LAL
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2391079376
|
|
RAJULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
JHALRAPATAN
|
RJ-273200206304013700/404
(असनावर )
|
2732002000NRG24020620230392644
|
02/06/2023
|
nand kanwar
|
2732002WL006588
|
nand kanwar
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079317
|
|
Mrs. NAND KANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206304013700/409
(असनावर )
|
2732002000NRG24020620230392645
|
02/06/2023
|
Khani ram
|
2732002WL006588
|
Khani ram
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079604
|
|
Mr. KANHIRAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206304013700/409
(असनावर )
|
2732002000NRG24020620230392646
|
02/06/2023
|
radha bai
|
2732002WL006588
|
radha bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079591
|
|
Mrs. RADHA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206304013700/412
(असनावर )
|
2732002000NRG24020620230392734
|
02/06/2023
|
kosaliya bai
|
2732002WL006589
|
kosaliya bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079440
|
|
Mrs. KOSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206304013700/416
(असनावर )
|
2732002000NRG24020620230392735
|
02/06/2023
|
Sajan Bai
|
2732002WL006589
|
Sajan Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079557
|
|
Mrs. SAJAN BAI . FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200206304013700/420
(असनावर )
|
2732002000NRG24020620230392647
|
02/06/2023
|
SANTOSH BAI
|
2732002WL006588
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079332
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206304013700/427
(असनावर )
|
2732002000NRG24020620230392737
|
02/06/2023
|
Sugan Bai
|
2732002WL006589
|
Sugan Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079585
|
|
Mrs. SUGAN BAI W/O LALU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206304013700/43
(असनावर )
|
2732002000NRG24020620230392648
|
02/06/2023
|
prakash
|
2732002WL006588
|
prakash
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079552
|
|
MRS PRAKASHI BAI W O PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
JHALRAPATAN
|
RJ-273200206304013700/448
(असनावर )
|
2732002000NRG24020620230392649
|
02/06/2023
|
pinky bai
|
2732002WL006588
|
pinky bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079331
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206304013700/454
(असनावर )
|
2732002000NRG24020620230392650
|
02/06/2023
|
Hansraj
|
2732002WL006588
|
Hansraj
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079287
|
|
Mr. HANS RAJ BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206304013700/457
(असनावर )
|
2732002000NRG24020620230392651
|
02/06/2023
|
NAYODAN BAI
|
2732002WL006588
|
NAYODAN BAI
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079548
|
|
Mrs. NYODHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206304013700/47
(असनावर )
|
2732002000NRG24020620230392738
|
02/06/2023
|
Nandu Bai
|
2732002WL006589
|
Nandu Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079327
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206304013700/470
(असनावर )
|
2732002000NRG24020620230392739
|
02/06/2023
|
bharu lal
|
2732002WL006589
|
bharu lal
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079533
|
|
Mr. BHERU LAL . UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206304013700/475
(असनावर )
|
2732002000NRG24020620230392742
|
02/06/2023
|
daveri bai
|
2732002WL006589
|
daveri bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079495
|
|
Mrs. DEVKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206304013700/535
(असनावर )
|
2732002000NRG24020620230392652
|
02/06/2023
|
norang bai
|
2732002WL006588
|
norang bai
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079437
|
|
Mrs. NORANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206304013700/54
(असनावर )
|
2732002000NRG24020620230392743
|
02/06/2023
|
SUGAN BAI
|
2732002WL006589
|
SUGAN BAI
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079813
|
|
Mrs. SUGAN NAI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206304013700/555
(असनावर )
|
2732002000NRG24020620230392744
|
02/06/2023
|
manohar bai
|
2732002WL006589
|
manohar bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079545
|
|
Mrs. MANOHAR BAI W/O KISHAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206304013700/56
(असनावर )
|
2732002000NRG24020620230392654
|
02/06/2023
|
kanti bai
|
2732002WL006588
|
kanti bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079661
|
|
Mrs. KANTI BAI W/O KANHIYA LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206304013700/564
(असनावर )
|
2732002000NRG24020620230392655
|
02/06/2023
|
Santosh bai
|
2732002WL006588
|
Santosh bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079556
|
|
SANTOSH BAI MAHGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206304013700/57
(असनावर )
|
2732002000NRG24020620230392656
|
02/06/2023
|
kali bai
|
2732002WL006588
|
kali bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079283
|
|
Mrs. KALI BAI W/O MADAN LAL RAIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206304013700/571
(असनावर )
|
2732002000NRG24020620230392657
|
02/06/2023
|
Guddi Bai
|
2732002WL006588
|
Guddi Bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079594
|
|
Mrs. GUDDI BAI W/O MURLI MANOHAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206304013700/572
(असनावर )
|
2732002000NRG24020620230390642
|
02/06/2023
|
anita bai
|
2732002WL006555
|
anita bai
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2391079543
|
|
Mrs. ANITA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206304013700/572
(असनावर )
|
2732002000NRG24020620230390641
|
02/06/2023
|
rambabu
|
2732002WL006555
|
rambabu
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2391079544
|
|
Mr. RAM BABU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206304013700/598
(असनावर )
|
2732002000NRG24020620230392746
|
02/06/2023
|
Ram kanya bai
|
2732002WL006589
|
Ram kanya bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079547
|
|
Mrs. RAM KANYA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206304013700/613
(असनावर )
|
2732002000NRG24020620230392747
|
02/06/2023
|
Radha
|
2732002WL006589
|
Radha
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079768
|
|
Mrs. RADHA BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200206304013700/625
(असनावर )
|
2732002000NRG24020620230390472
|
02/06/2023
|
beem lal
|
2732002WL006551
|
beem lal
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2391079374
|
|
Mr. BHEEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206304013700/625
(असनावर )
|
2732002000NRG24020620230390473
|
02/06/2023
|
Shakuntala
|
2732002WL006551
|
Shakuntala
|
00089
|
CBIN0280460
|
442
|
442
|
Processed
|
10/06/2023
|
|
2391079586
|
|
Mrs. SHAKUNTALA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200206304013700/63
(असनावर )
|
2732002000NRG24020620230390644
|
02/06/2023
|
geeta bai
|
2732002WL006555
|
geeta bai
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2391079285
|
|
Mrs. GEETA BAI W/O POONM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200206304013700/63
(असनावर )
|
2732002000NRG24020620230390643
|
02/06/2023
|
poonam chand
|
2732002WL006555
|
poonam chand
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2391079284
|
|
Mr. POONAM CHAND S/O SONI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206304013700/633
(असनावर )
|
2732002000NRG24020620230392748
|
02/06/2023
|
Udi bai
|
2732002WL006589
|
Udi bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079602
|
|
Mrs. UDI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200206304013700/634
(असनावर )
|
2732002000NRG24020620230392658
|
02/06/2023
|
kali bai
|
2732002WL006588
|
kali bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079656
|
|
KALI BAI WO HARISH CHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200206304013700/637
(असनावर )
|
2732002000NRG24020620230392659
|
02/06/2023
|
Badrunnisha
|
2732002WL006588
|
Badrunnisha
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079712
|
|
Mrs. BADRUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206304013700/645
(असनावर )
|
2732002000NRG24020620230392660
|
02/06/2023
|
nirmala
|
2732002WL006588
|
nirmala
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079595
|
|
Mrs. NIRMALA DEVI W/O RAJ NESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200206304013700/660
(असनावर )
|
2732002000NRG24020620230392661
|
02/06/2023
|
satan bai
|
2732002WL006588
|
satan bai
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079593
|
|
SHAITAN BAI W/O DURGA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200206304013700/669
(असनावर )
|
2732002000NRG24020620230392662
|
02/06/2023
|
Gita Bai
|
2732002WL006588
|
Gita Bai
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079590
|
|
GEETA BAI W/O KAJODI LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200206304013700/683
(असनावर )
|
2732002000NRG24020620230392663
|
02/06/2023
|
manny bai
|
2732002WL006588
|
manny bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079644
|
|
MANIBAI WO KISHAN LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200206304013700/689
(असनावर )
|
2732002000NRG24020620230392664
|
02/06/2023
|
Santosh Bai
|
2732002WL006588
|
Santosh Bai
|
00089
|
CBIN0280460
|
924
|
924
|
Processed
|
10/06/2023
|
|
2391079657
|
|
Mrs. SANTOSH BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206304013700/695
(असनावर )
|
2732002000NRG24020620230392665
|
02/06/2023
|
kanyabai
|
2732002WL006588
|
kanyabai
|
00089
|
CBIN0280460
|
616
|
616
|
Processed
|
10/06/2023
|
|
2391079658
|
|
Mrs. KANYA BAI W/O KISHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200206304013700/699
(असनावर )
|
2732002000NRG24020620230392666
|
02/06/2023
|
Shanti Bai
|
2732002WL006588
|
Shanti Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079322
|
|
Mrs. SHANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206304013700/719
(असनावर )
|
2732002000NRG24020620230392749
|
02/06/2023
|
akila bano
|
2732002WL006589
|
akila bano
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
10/06/2023
|
|
2391079645
|
|
Mrs. AKILA BANO W/O MOH AFAK
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200206304013700/721
(असनावर )
|
2732002000NRG24020620230390474
|
02/06/2023
|
Kanchan Bai
|
2732002WL006551
|
Kanchan Bai
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2391079648
|
|
Mrs. KANCHAN BAI W/O PRABHU LAL JATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200206304013700/725
(असनावर )
|
2732002000NRG24020620230392750
|
02/06/2023
|
URMILA DEVI
|
2732002WL006589
|
URMILA DEVI
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079325
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JHALRAPATAN
|
RJ-273200206304013700/728
(असनावर )
|
2732002000NRG24020620230392667
|
02/06/2023
|
bejanti bai
|
2732002WL006588
|
bejanti bai
|
00089
|
CBIN0280460
|
924
|
924
|
Processed
|
10/06/2023
|
|
2391079646
|
|
Mrs. BEJANTI BAI W/O RAJU LAL RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200206304013700/736
(असनावर )
|
2732002000NRG24020620230392668
|
02/06/2023
|
indra bai
|
2732002WL006588
|
indra bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079647
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
232
|
JHALRAPATAN
|
RJ-273200206304013700/737
(असनावर )
|
2732002000NRG24020620230392751
|
02/06/2023
|
anita bai
|
2732002WL006589
|
anita bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079339
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200206304013700/738
(असनावर )
|
2732002000NRG24020620230392752
|
02/06/2023
|
DHAPU BAI
|
2732002WL006589
|
DHAPU BAI
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079651
|
|
Mrs. DHAPU BAI W/O NANU RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200206304013700/754
(असनावर )
|
2732002000NRG24020620230392753
|
02/06/2023
|
Badam Bai
|
2732002WL006589
|
Badam Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079498
|
|
Miss. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200206304013700/758
(असनावर )
|
2732002000NRG24020620230392669
|
02/06/2023
|
kanch bai
|
2732002WL006588
|
kanch bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
10/06/2023
|
|
2391079599
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
JHALRAPATAN
|
RJ-273200206304013700/792
(असनावर )
|
2732002000NRG24020620230392754
|
02/06/2023
|
shambhdi bai
|
2732002WL006589
|
shambhdi bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079394
|
|
Mr. SHANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200206304013700/8
(असनावर )
|
2732002000NRG24020620230392757
|
02/06/2023
|
dhanibai
|
2732002WL006589
|
dhanibai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079639
|
|
Ms. DHANNI BAI W/O NARAIN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200206304013700/8
(असनावर )
|
2732002000NRG24020620230392756
|
02/06/2023
|
narayan lal
|
2732002WL006589
|
narayan lal
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079540
|
|
Mr. NARAYAN LAL RAGER
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200206304013700/803
(असनावर )
|
2732002000NRG24020620230392670
|
02/06/2023
|
Bali Bai
|
2732002WL006588
|
Bali Bai
|
00089
|
CBIN0280460
|
924
|
924
|
Processed
|
11/06/2023
|
|
2391079810
|
|
BALI BAI
|
RATNAKAR BANK(607393)
|
|
240
|
JHALRAPATAN
|
RJ-273200206304013700/811
(असनावर )
|
2732002000NRG24020620230392671
|
02/06/2023
|
kamla bai
|
2732002WL006588
|
kamla bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079770
|
|
Mrs. KAMLI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200206304013700/823
(असनावर )
|
2732002000NRG24020620230392758
|
02/06/2023
|
balaram
|
2732002WL006589
|
balaram
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079333
|
|
Mr. BALA RAM PATODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200206304013700/823
(असनावर )
|
2732002000NRG24020620230392759
|
02/06/2023
|
dhapubai
|
2732002WL006589
|
dhapubai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079337
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206304013700/839
(असनावर )
|
2732002000NRG24020620230392761
|
02/06/2023
|
savitri bai
|
2732002WL006589
|
savitri bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079334
|
|
Mrs. SAWITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200206304013700/850
(असनावर )
|
2732002000NRG24020620230392672
|
02/06/2023
|
dharkilal
|
2732002WL006588
|
dharkilal
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079315
|
|
Mrs. DWARKI BAI KHATEK
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200206304013700/856
(असनावर )
|
2732002000NRG24020620230392762
|
02/06/2023
|
lela bai
|
2732002WL006589
|
lela bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079769
|
|
Mrs. LEELA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200206304013700/876
(असनावर )
|
2732002000NRG24020620230392765
|
02/06/2023
|
Puri bai
|
2732002WL006589
|
Puri bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079650
|
|
Ms. PURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200206304013700/878
(असनावर )
|
2732002000NRG24020620230392766
|
02/06/2023
|
Ramjanki Bai
|
2732002WL006589
|
Ramjanki Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079481
|
|
Mrs. RAM JANAKI KATI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200206304013700/89
(असनावर )
|
2732002000NRG24020620230390475
|
02/06/2023
|
kalawati
|
2732002WL006551
|
kalawati
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2391079496
|
|
Miss. KALAVATI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200206304013700/890
(असनावर )
|
2732002000NRG24020620230392673
|
02/06/2023
|
Saja Bai
|
2732002WL006588
|
Saja Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079316
|
|
SANJA BAI KHATIK
|
HDFC BANK LTD(607152)
|
|
250
|
JHALRAPATAN
|
RJ-273200206304013700/893
(असनावर )
|
2732002000NRG24020620230392767
|
02/06/2023
|
Soram Bai
|
2732002WL006589
|
Soram Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079323
|
|
Mrs. SORAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200206304013700/894
(असनावर )
|
2732002000NRG24020620230392674
|
02/06/2023
|
mangi bai
|
2732002WL006588
|
mangi bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079425
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200206304013700/895
(असनावर )
|
2732002000NRG24020620230392768
|
02/06/2023
|
Pram Bai
|
2732002WL006589
|
Pram Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079482
|
|
PREMBAI BALCHAND
|
HDFC BANK LTD(607152)
|
|
253
|
JHALRAPATAN
|
RJ-273200206304013700/900
(असनावर )
|
2732002000NRG24020620230392769
|
02/06/2023
|
santhosh bai
|
2732002WL006589
|
santhosh bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079335
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200206304013700/917
(असनावर )
|
2732002000NRG24020620230392771
|
02/06/2023
|
Prem bai
|
2732002WL006589
|
Prem bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079483
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206304013700/918
(असनावर )
|
2732002000NRG24020620230392772
|
02/06/2023
|
Shyam Lal
|
2732002WL006589
|
Shyam Lal
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079330
|
|
Mr. SHYAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200206304013700/921
(असनावर )
|
2732002000NRG24020620230392773
|
02/06/2023
|
Chayena Bai
|
2732002WL006589
|
Chayena Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079494
|
|
CHAINA BAI
|
HDFC BANK LTD(607152)
|
|
257
|
JHALRAPATAN
|
RJ-273200206304013700/932
(असनावर )
|
2732002000NRG24020620230392675
|
02/06/2023
|
Santhosh Bai
|
2732002WL006588
|
Santhosh Bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
10/06/2023
|
|
2391079811
|
|
SANTOSH BAI W/O BRIJ RAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200206304013700/941
(असनावर )
|
2732002000NRG24020620230392775
|
02/06/2023
|
anita bai
|
2732002WL006589
|
anita bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079760
|
|
Mrs. ANITA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200206304013700/950
(असनावर )
|
2732002000NRG24020620230392776
|
02/06/2023
|
Anita Bai
|
2732002WL006589
|
Anita Bai
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
10/06/2023
|
|
2391079717
|
|
Mrs. ANITA BAI RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200206304013700/965
(असनावर )
|
2732002000NRG24020620230392676
|
02/06/2023
|
Bhuli bai
|
2732002WL006588
|
Bhuli bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079754
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200206304013700/997
(असनावर )
|
2732002000NRG24020620230392778
|
02/06/2023
|
Asha
|
2732002WL006589
|
Asha
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079805
|
|
Mrs. ASHA KUMARI DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343014
|
343014
|
|
|
|
|
|
|
|
|
262
|
JHALRAPATAN
|
RJ-273200204104014200/174
(बडोदिया )
|
2732002000NRG24020620230393653
|
02/06/2023
|
SANGITA BAI
|
2732002WL006602
|
SANGITA BAI
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079386
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200206504004000/257
(रुण्डलाव )
|
2732002000NRG24020620230398659
|
02/06/2023
|
Manisha
|
2732002WL006667
|
Manisha
|
00089
|
CBIN0280985
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079390
|
|
Mrs. MANISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
264
|
JHALRAPATAN
|
RJ-273200206304013700/1575
(असनावर )
|
2732002000NRG24020620230392597
|
02/06/2023
|
BHAVRI BAI
|
2732002WL006588
|
BHAVRI BAI
|
00114
|
RSCB0024002
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079664
|
|
BHANWARI BAI W/O BHERU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200206304013700/1591
(असनावर )
|
2732002000NRG24020620230392600
|
02/06/2023
|
ASHA
|
2732002WL006588
|
ASHA
|
00114
|
RSCB0024002
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079665
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
266
|
JHALRAPATAN
|
RJ-273200206304013700/1006
(असनावर )
|
2732002000NRG24020620230390637
|
02/06/2023
|
Sunita Kumari
|
2732002WL006555
|
Sunita Kumari
|
00114
|
RSCB0024008
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2391079693
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
267
|
JHALRAPATAN
|
RJ-273200204104014300/543
(बडोदिया )
|
2732002000NRG24010620230381720
|
02/06/2023
|
Sanjay Kumar
|
2732002WL006415
|
Sanjay Kumar
|
00165
|
IBKL0001277
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079278
|
|
SANJAY KUMAR S/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
268
|
JHALRAPATAN
|
RJ-273200204104014300/337
(बडोदिया )
|
2732002000NRG24010620230381687
|
02/06/2023
|
BHOLA SANKAR
|
2732002WL006415
|
BHOLA SANKAR
|
00168
|
ICIC0006866
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2391079291
|
|
BHOLA SHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
269
|
JHALRAPATAN
|
RJ-273200206504004000/233
(रुण्डलाव )
|
2732002000NRG24020620230398654
|
02/06/2023
|
bhuri bai
|
2732002WL006667
|
bhuri bai
|
00354
|
PUNB0095610
|
1701
|
1701
|
Rejected
|
10/06/2023
|
|
2391079915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
270
|
JHALRAPATAN
|
RJ-273200204104014300/310
(बडोदिया )
|
2732002000NRG24010620230381753
|
02/06/2023
|
radeshyam
|
2732002WL006417
|
radeshyam
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079277
|
|
RADHESHYAM PATIDAR SO GHISA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
JHALRAPATAN
|
RJ-273200206504004000/114
(रुण्डलाव )
|
2732002000NRG24020620230398635
|
02/06/2023
|
bhuri bai
|
2732002WL006667
|
bhuri bai
|
00354
|
PUNB0419000
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079916
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
JHALRAPATAN
|
RJ-273200206504004000/133
(रुण्डलाव )
|
2732002000NRG24020620230398638
|
02/06/2023
|
kali bai
|
2732002WL006667
|
kali bai
|
00354
|
PUNB0419000
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079862
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
JHALRAPATAN
|
RJ-273200206504004000/145
(रुण्डलाव )
|
2732002000NRG24020620230398640
|
02/06/2023
|
santosh bai
|
2732002WL006667
|
santosh bai
|
00354
|
PUNB0419000
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079863
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
JHALRAPATAN
|
RJ-273200206504004000/154
(रुण्डलाव )
|
2732002000NRG24020620230398641
|
02/06/2023
|
mohan bai
|
2732002WL006667
|
mohan bai
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079866
|
|
MOHINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
JHALRAPATAN
|
RJ-273200206504004000/163
(रुण्डलाव )
|
2732002000NRG24020620230398644
|
02/06/2023
|
Shanti Bai
|
2732002WL006667
|
Shanti Bai
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079875
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
JHALRAPATAN
|
RJ-273200206504004000/213
(रुण्डलाव )
|
2732002000NRG24020620230398652
|
02/06/2023
|
ramesh chand
|
2732002WL006667
|
ramesh chand
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079877
|
|
RAMESH CHAND RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
JHALRAPATAN
|
RJ-273200206504004000/213
(रुण्डलाव )
|
2732002000NRG24020620230398653
|
02/06/2023
|
SHEMA BAI
|
2732002WL006667
|
SHEMA BAI
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079911
|
|
SEEMA BAI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
JHALRAPATAN
|
RJ-273200206504004000/245
(रुण्डलाव )
|
2732002000NRG24020620230398657
|
02/06/2023
|
radha bai
|
2732002WL006667
|
radha bai
|
00354
|
PUNB0419000
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079876
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
JHALRAPATAN
|
RJ-273200206504004000/252
(रुण्डलाव )
|
2732002000NRG24020620230398658
|
02/06/2023
|
Neha Bai
|
2732002WL006667
|
Neha Bai
|
00354
|
PUNB0419000
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079867
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
JHALRAPATAN
|
RJ-273200206504004000/263
(रुण्डलाव )
|
2732002000NRG24020620230398660
|
02/06/2023
|
Sanju Kumari
|
2732002WL006667
|
Sanju Kumari
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079856
|
|
SANJU KUMARI WO ANIL KUMAR RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
JHALRAPATAN
|
RJ-273200206504004000/267
(रुण्डलाव )
|
2732002000NRG24020620230398661
|
02/06/2023
|
Sohan Bai
|
2732002WL006667
|
Sohan Bai
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079913
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JHALRAPATAN
|
RJ-273200206504004000/268
(रुण्डलाव )
|
2732002000NRG24020620230398662
|
02/06/2023
|
Pinki Bai
|
2732002WL006667
|
Pinki Bai
|
00354
|
PUNB0419000
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079881
|
|
PINKI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
JHALRAPATAN
|
RJ-273200206504004000/271
(रुण्डलाव )
|
2732002000NRG24020620230398664
|
02/06/2023
|
Guddi Bai
|
2732002WL006667
|
Guddi Bai
|
00354
|
PUNB0419000
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079860
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
JHALRAPATAN
|
RJ-273200206504004000/280
(रुण्डलाव )
|
2732002000NRG24020620230398665
|
02/06/2023
|
LEELA BAI
|
2732002WL006667
|
LEELA BAI
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079861
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
JHALRAPATAN
|
RJ-273200206504004000/290
(रुण्डलाव )
|
2732002000NRG24020620230398669
|
02/06/2023
|
Hemlata
|
2732002WL006667
|
Hemlata
|
00354
|
PUNB0419000
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079910
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
JHALRAPATAN
|
RJ-273200206504004000/290
(रुण्डलाव )
|
2732002000NRG24020620230398668
|
02/06/2023
|
Jeetmal
|
2732002WL006667
|
Jeetmal
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079868
|
|
JEETMAL
|
UNION BANK OF INDIA(508500)
|
|
287
|
JHALRAPATAN
|
RJ-273200206504004000/292
(रुण्डलाव )
|
2732002000NRG24020620230398670
|
02/06/2023
|
Hemlata
|
2732002WL006667
|
Hemlata
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079878
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
JHALRAPATAN
|
RJ-273200206504004000/299
(रुण्डलाव )
|
2732002000NRG24020620230398671
|
02/06/2023
|
Uma Bai
|
2732002WL006667
|
Uma Bai
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079909
|
|
UMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
JHALRAPATAN
|
RJ-273200206504004000/300
(रुण्डलाव )
|
2732002000NRG24020620230398672
|
02/06/2023
|
Pooja Kumari
|
2732002WL006667
|
Pooja Kumari
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079858
|
|
PUJA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
JHALRAPATAN
|
RJ-273200206504004000/302
(रुण्डलाव )
|
2732002000NRG24020620230398673
|
02/06/2023
|
Bablu
|
2732002WL006667
|
Bablu
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079870
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
JHALRAPATAN
|
RJ-273200206504004000/319
(रुण्डलाव )
|
2732002000NRG24020620230398675
|
02/06/2023
|
GUDADI BAI
|
2732002WL006667
|
GUDADI BAI
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079865
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
JHALRAPATAN
|
RJ-273200206504004000/325
(रुण्डलाव )
|
2732002000NRG24020620230398676
|
02/06/2023
|
VIDIYA BAI
|
2732002WL006667
|
VIDIYA BAI
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079874
|
|
VIDYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JHALRAPATAN
|
RJ-273200206504004000/329
(रुण्डलाव )
|
2732002000NRG24020620230398677
|
02/06/2023
|
KANKU BAI
|
2732002WL006667
|
KANKU BAI
|
00354
|
PUNB0419000
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079873
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
JHALRAPATAN
|
RJ-273200206504004000/342
(रुण्डलाव )
|
2732002000NRG24020620230398681
|
02/06/2023
|
NANDU BAI
|
2732002WL006667
|
NANDU BAI
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079912
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
JHALRAPATAN
|
RJ-273200206504004000/343
(रुण्डलाव )
|
2732002000NRG24020620230398682
|
02/06/2023
|
RAVI SHANKAR
|
2732002WL006667
|
RAVI SHANKAR
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079859
|
|
RAVISHANKAR GOSVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
JHALRAPATAN
|
RJ-273200206504004000/344
(रुण्डलाव )
|
2732002000NRG24020620230398684
|
02/06/2023
|
VISHAL
|
2732002WL006667
|
VISHAL
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079914
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JHALRAPATAN
|
RJ-273200206504004000/47
(रुण्डलाव )
|
2732002000NRG24020620230398686
|
02/06/2023
|
nandu bai
|
2732002WL006667
|
nandu bai
|
00354
|
PUNB0419000
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079864
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JHALRAPATAN
|
RJ-273200206504004000/50
(रुण्डलाव )
|
2732002000NRG24020620230398687
|
02/06/2023
|
kamla bai
|
2732002WL006667
|
kamla bai
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079869
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
JHALRAPATAN
|
RJ-273200206504004000/57
(रुण्डलाव )
|
2732002000NRG24020620230398688
|
02/06/2023
|
santi bai
|
2732002WL006667
|
santi bai
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079879
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
JHALRAPATAN
|
RJ-273200206504004000/64
(रुण्डलाव )
|
2732002000NRG24020620230398690
|
02/06/2023
|
Umrav Bai
|
2732002WL006667
|
Umrav Bai
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079857
|
|
UMRAO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
JHALRAPATAN
|
RJ-273200206504004000/67
(रुण्डलाव )
|
2732002000NRG24020620230398691
|
02/06/2023
|
SURESH KUMAR
|
2732002WL006667
|
SURESH KUMAR
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079872
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
JHALRAPATAN
|
RJ-273200206504004000/8
(रुण्डलाव )
|
2732002000NRG24020620230398693
|
02/06/2023
|
Brajraj singh
|
2732002WL006667
|
Brajraj singh
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079880
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
JHALRAPATAN
|
RJ-273200206504004000/99
(रुण्डलाव )
|
2732002000NRG24020620230398701
|
02/06/2023
|
GEETA BAI
|
2732002WL006667
|
GEETA BAI
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079871
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62880
|
62880
|
|
|
|
|
|
|
|
|
304
|
JHALRAPATAN
|
RJ-273200204104014100/109
(बडोदिया )
|
2732002000NRG24020620230389625
|
02/06/2023
|
JAGDISH
|
2732002WL006521
|
JAGDISH
|
00415
|
SBIN0031856
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079239
|
|
MR JAGDISH CHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
305
|
JHALRAPATAN
|
RJ-273200204104014100/24
(बडोदिया )
|
2732002000NRG24020620230389649
|
02/06/2023
|
Sugan Bai
|
2732002WL006521
|
Sugan Bai
|
00415
|
SBIN0031856
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079581
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
JHALRAPATAN
|
RJ-273200204104014300/97
(बडोदिया )
|
2732002000NRG24010620230381727
|
02/06/2023
|
VIKASH KUMAR
|
2732002WL006415
|
VIKASH KUMAR
|
00415
|
SBIN0031856
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2391079441
|
|
Mr. VIKAS MEHAR S O SHOBHARAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200206504004000/100
(रुण्डलाव )
|
2732002000NRG24020620230398630
|
02/06/2023
|
KANTI BAI
|
2732002WL006667
|
KANTI BAI
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079473
|
|
MRS KANTI BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
JHALRAPATAN
|
RJ-273200206504004000/101
(रुण्डलाव )
|
2732002000NRG24020620230398631
|
02/06/2023
|
Bhagwati Bai
|
2732002WL006667
|
Bhagwati Bai
|
00415
|
SBIN0031856
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079520
|
|
MRS BHAGVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
JHALRAPATAN
|
RJ-273200206504004000/104
(रुण्डलाव )
|
2732002000NRG24020620230398632
|
02/06/2023
|
kala bai
|
2732002WL006667
|
kala bai
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079466
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
JHALRAPATAN
|
RJ-273200206504004000/11
(रुण्डलाव )
|
2732002000NRG24020620230398633
|
02/06/2023
|
durga bai
|
2732002WL006667
|
durga bai
|
00415
|
SBIN0031856
|
1512
|
1512
|
Processed
|
10/06/2023
|
|
2391079474
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
JHALRAPATAN
|
RJ-273200206504004000/113
(रुण्डलाव )
|
2732002000NRG24020620230398634
|
02/06/2023
|
Sanju
|
2732002WL006667
|
Sanju
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079580
|
|
MRS SANJU BAI WO BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
312
|
JHALRAPATAN
|
RJ-273200206504004000/116
(रुण्डलाव )
|
2732002000NRG24020620230398636
|
02/06/2023
|
GHISI BAI
|
2732002WL006667
|
GHISI BAI
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079521
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
JHALRAPATAN
|
RJ-273200206504004000/13
(रुण्डलाव )
|
2732002000NRG24020620230398637
|
02/06/2023
|
DHAPU BAI
|
2732002WL006667
|
DHAPU BAI
|
00415
|
SBIN0031856
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079468
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
JHALRAPATAN
|
RJ-273200206504004000/144
(रुण्डलाव )
|
2732002000NRG24020620230398639
|
02/06/2023
|
vishnu prasad
|
2732002WL006667
|
vishnu prasad
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079342
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
JHALRAPATAN
|
RJ-273200206504004000/16
(रुण्डलाव )
|
2732002000NRG24020620230398643
|
02/06/2023
|
kosaliya bai
|
2732002WL006667
|
kosaliya bai
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079725
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
JHALRAPATAN
|
RJ-273200206504004000/165
(रुण्डलाव )
|
2732002000NRG24020620230398645
|
02/06/2023
|
santosh bai
|
2732002WL006667
|
santosh bai
|
00415
|
SBIN0031856
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079722
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
JHALRAPATAN
|
RJ-273200206504004000/174
(रुण्डलाव )
|
2732002000NRG24020620230398646
|
02/06/2023
|
geeta bai
|
2732002WL006667
|
geeta bai
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079470
|
|
MRS GITA BAI WO KALULAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
JHALRAPATAN
|
RJ-273200206504004000/199
(रुण्डलाव )
|
2732002000NRG24020620230398648
|
02/06/2023
|
NIHAYAL
|
2732002WL006667
|
NIHAYAL
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079419
|
|
NIHAL BAI SHARMA WO GYAAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
JHALRAPATAN
|
RJ-273200206504004000/200
(रुण्डलाव )
|
2732002000NRG24020620230398649
|
02/06/2023
|
sunita bai
|
2732002WL006667
|
sunita bai
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079631
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
JHALRAPATAN
|
RJ-273200206504004000/21
(रुण्डलाव )
|
2732002000NRG24020620230398651
|
02/06/2023
|
jani bai
|
2732002WL006667
|
jani bai
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079472
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
JHALRAPATAN
|
RJ-273200206504004000/234
(रुण्डलाव )
|
2732002000NRG24020620230398655
|
02/06/2023
|
kamla bai
|
2732002WL006667
|
kamla bai
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079727
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
JHALRAPATAN
|
RJ-273200206504004000/288
(रुण्डलाव )
|
2732002000NRG24020620230398666
|
02/06/2023
|
RODI BAI
|
2732002WL006667
|
RODI BAI
|
00415
|
SBIN0031856
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079265
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JHALRAPATAN
|
RJ-273200206504004000/46
(रुण्डलाव )
|
2732002000NRG24020620230398685
|
02/06/2023
|
Kanti Bai
|
2732002WL006667
|
Kanti Bai
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079726
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
JHALRAPATAN
|
RJ-273200206504004000/61
(रुण्डलाव )
|
2732002000NRG24020620230398689
|
02/06/2023
|
Manju Bai
|
2732002WL006667
|
Manju Bai
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079629
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
JHALRAPATAN
|
RJ-273200206504004000/77
(रुण्डलाव )
|
2732002000NRG24020620230398692
|
02/06/2023
|
Dwarki bai
|
2732002WL006667
|
Dwarki bai
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079475
|
|
MRS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
JHALRAPATAN
|
RJ-273200206504004000/8
(रुण्डलाव )
|
2732002000NRG24020620230398694
|
02/06/2023
|
santosh bai
|
2732002WL006667
|
santosh bai
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079628
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
JHALRAPATAN
|
RJ-273200206504004000/9
(रुण्डलाव )
|
2732002000NRG24020620230398695
|
02/06/2023
|
gokul san
|
2732002WL006667
|
gokul san
|
00415
|
SBIN0031856
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079314
|
|
MR GOKUL SEN
|
STATE BANK OF INDIA(508548)
|
|
328
|
JHALRAPATAN
|
RJ-273200206504004000/9
(रुण्डलाव )
|
2732002000NRG24020620230398696
|
02/06/2023
|
Kali Bai
|
2732002WL006667
|
Kali Bai
|
00415
|
SBIN0031856
|
1134
|
1134
|
Processed
|
10/06/2023
|
|
2391080007
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
329
|
JHALRAPATAN
|
RJ-273200206504004000/95
(रुण्डलाव )
|
2732002000NRG24020620230398697
|
02/06/2023
|
Dhapu Bai
|
2732002WL006667
|
Dhapu Bai
|
00415
|
SBIN0031856
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079522
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
JHALRAPATAN
|
RJ-273200206504004000/96
(रुण्डलाव )
|
2732002000NRG24020620230398698
|
02/06/2023
|
koshyalla
|
2732002WL006667
|
koshyalla
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079469
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
JHALRAPATAN
|
RJ-273200206504004000/98
(रुण्डलाव )
|
2732002000NRG24020620230398700
|
02/06/2023
|
Gira Bai
|
2732002WL006667
|
Gira Bai
|
00415
|
SBIN0031856
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079721
|
|
MRS GIRIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50595
|
50595
|
|
|
|
|
|
|
|
|
332
|
JHALRAPATAN
|
RJ-273200204104014300/479
(बडोदिया )
|
2732002000NRG24010620230381707
|
02/06/2023
|
sunita
|
2732002WL006415
|
sunita
|
00415
|
SBIN0031949
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079907
|
|
MISS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
333
|
JHALRAPATAN
|
RJ-273200204104014100/116
(बडोदिया )
|
2732002000NRG24020620230389630
|
02/06/2023
|
KANHAYA LAL
|
2732002WL006521
|
KANHAYA LAL
|
00415
|
SBIN0032388
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079244
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
JHALRAPATAN
|
RJ-273200204104014200/12
(बडोदिया )
|
2732002000NRG24020620230393634
|
02/06/2023
|
Mangi Bai
|
2732002WL006602
|
Mangi Bai
|
00415
|
SBIN0032388
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391079896
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
JHALRAPATAN
|
RJ-273200204104014200/135
(बडोदिया )
|
2732002000NRG24020620230393642
|
02/06/2023
|
Bharat singh
|
2732002WL006602
|
Bharat singh
|
00415
|
SBIN0032388
|
875
|
875
|
Processed
|
10/06/2023
|
|
2391079534
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
JHALRAPATAN
|
RJ-273200204104014200/143
(बडोदिया )
|
2732002000NRG24020620230389605
|
02/06/2023
|
Bharti bai
|
2732002WL006520
|
Bharti bai
|
00415
|
SBIN0032388
|
2400
|
2400
|
Rejected
|
10/06/2023
|
|
2391079812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
JHALRAPATAN
|
RJ-273200204104014200/151
(बडोदिया )
|
2732002000NRG24020620230393644
|
02/06/2023
|
GULSHAN BEE
|
2732002WL006602
|
GULSHAN BEE
|
00415
|
SBIN0032388
|
1575
|
1575
|
Rejected
|
10/06/2023
|
|
2391079243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
JHALRAPATAN
|
RJ-273200204104014200/154
(बडोदिया )
|
2732002000NRG24020620230393646
|
02/06/2023
|
Sadham Husen
|
2732002WL006602
|
Sadham Husen
|
00415
|
SBIN0032388
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079240
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
339
|
JHALRAPATAN
|
RJ-273200204104014200/36
(बडोदिया )
|
2732002000NRG24020620230393669
|
02/06/2023
|
Sita Bai
|
2732002WL006602
|
Sita Bai
|
00415
|
SBIN0032388
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079686
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
JHALRAPATAN
|
RJ-273200204104014200/37
(बडोदिया )
|
2732002000NRG24020620230393670
|
02/06/2023
|
geeta bai
|
2732002WL006602
|
geeta bai
|
00415
|
SBIN0032388
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079418
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
JHALRAPATAN
|
RJ-273200204104014200/41
(बडोदिया )
|
2732002000NRG24020620230389615
|
02/06/2023
|
parwati bai
|
2732002WL006520
|
parwati bai
|
00415
|
SBIN0032388
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079563
|
|
MR PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
JHALRAPATAN
|
RJ-273200204104014200/56
(बडोदिया )
|
2732002000NRG24020620230393685
|
02/06/2023
|
huseno bai
|
2732002WL006602
|
huseno bai
|
00415
|
SBIN0032388
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079786
|
|
MRS HUSAINEE BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
JHALRAPATAN
|
RJ-273200204104014200/62
(बडोदिया )
|
2732002000NRG24020620230393688
|
02/06/2023
|
Bano
|
2732002WL006602
|
Bano
|
00415
|
SBIN0032388
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079422
|
|
MRS BANO BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
JHALRAPATAN
|
RJ-273200204104014300/186
(बडोदिया )
|
2732002000NRG24010620230381572
|
02/06/2023
|
Nitin
|
2732002WL006414
|
Nitin
|
00415
|
SBIN0032388
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079854
|
|
MR NITIN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
JHALRAPATAN
|
RJ-273200204104014300/221
(बडोदिया )
|
2732002000NRG24010620230381752
|
02/06/2023
|
BHARAT KUMAR PATISAR
|
2732002WL006417
|
BHARAT KUMAR PATISAR
|
00415
|
SBIN0032388
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079266
|
|
BHARAT KUMAR PATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
JHALRAPATAN
|
RJ-273200204104014300/25
(बडोदिया )
|
2732002000NRG24010620230381584
|
02/06/2023
|
Seema Bai
|
2732002WL006414
|
Seema Bai
|
00415
|
SBIN0032388
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079582
|
|
Mrs. SEENA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200204104014300/268
(बडोदिया )
|
2732002000NRG24010620230381676
|
02/06/2023
|
Suganchand
|
2732002WL006415
|
Suganchand
|
00415
|
SBIN0032388
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079401
|
|
SUGAN CHAND SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200204104014300/277
(बडोदिया )
|
2732002000NRG24010620230381731
|
02/06/2023
|
Suresh
|
2732002WL006416
|
Suresh
|
00415
|
SBIN0032388
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079891
|
|
MR SURESH KUMAR CARPENTER
|
STATE BANK OF INDIA(508548)
|
|
349
|
JHALRAPATAN
|
RJ-273200204104014300/298
(बडोदिया )
|
2732002000NRG24010620230381677
|
02/06/2023
|
AJADBABU
|
2732002WL006415
|
AJADBABU
|
00415
|
SBIN0032388
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079241
|
|
AZAD BABU SO BALARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200204104014300/349
(बडोदिया )
|
2732002000NRG24010620230381689
|
02/06/2023
|
kamal kumar
|
2732002WL006415
|
kamal kumar
|
00415
|
SBIN0032388
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079448
|
|
KAMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200204104014300/357
(बडोदिया )
|
2732002000NRG24010620230381692
|
02/06/2023
|
KALASH CHAND
|
2732002WL006415
|
KALASH CHAND
|
00415
|
SBIN0032388
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079355
|
|
KELASH CHAND PATIDAR
|
IDBI BANK(607095)
|
|
352
|
JHALRAPATAN
|
RJ-273200204104014300/360
(बडोदिया )
|
2732002000NRG24010620230381693
|
02/06/2023
|
jagdish
|
2732002WL006415
|
jagdish
|
00415
|
SBIN0032388
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079883
|
|
MR JAGDISH CHAND PATIDAR JAGDISH CHAND P
|
STATE BANK OF INDIA(508548)
|
|
353
|
JHALRAPATAN
|
RJ-273200204104014300/371
(बडोदिया )
|
2732002000NRG24010620230381696
|
02/06/2023
|
Dinesh chand
|
2732002WL006415
|
Dinesh chand
|
00415
|
SBIN0032388
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079792
|
|
DINESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200204104014300/395
(बडोदिया )
|
2732002000NRG24010620230382113
|
02/06/2023
|
abhilash
|
2732002WL006428
|
abhilash
|
00415
|
SBIN0032388
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079449
|
|
Miss. ABHILASHA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200204104014300/395
(बडोदिया )
|
2732002000NRG24010620230382114
|
02/06/2023
|
Kunj Lata
|
2732002WL006428
|
Kunj Lata
|
00415
|
SBIN0032388
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391080011
|
|
MISS KUNJLATA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
JHALRAPATAN
|
RJ-273200204104014300/395
(बडोदिया )
|
2732002000NRG24010620230382115
|
02/06/2023
|
Preeti Kumari
|
2732002WL006428
|
Preeti Kumari
|
00415
|
SBIN0032388
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079477
|
|
MRS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
JHALRAPATAN
|
RJ-273200204104014300/407
(बडोदिया )
|
2732002000NRG24020620230393497
|
02/06/2023
|
Sanjana Mehara
|
2732002WL006599
|
Sanjana Mehara
|
00415
|
SBIN0032388
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2391079904
|
|
MRS SANJANA MEHARA WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
JHALRAPATAN
|
RJ-273200204104014300/407
(बडोदिया )
|
2732002000NRG24020620230393496
|
02/06/2023
|
Sanjiv Kumar
|
2732002WL006599
|
Sanjiv Kumar
|
00415
|
SBIN0032388
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2391079633
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
JHALRAPATAN
|
RJ-273200204104014300/418
(बडोदिया )
|
2732002000NRG24010620230381702
|
02/06/2023
|
Kailash Chand Sharma
|
2732002WL006415
|
Kailash Chand Sharma
|
00415
|
SBIN0032388
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079740
|
|
MR KAILASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
JHALRAPATAN
|
RJ-273200204104014300/422
(बडोदिया )
|
2732002000NRG24010620230381761
|
02/06/2023
|
BAJRANG LAL
|
2732002WL006417
|
BAJRANG LAL
|
00415
|
SBIN0032388
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079903
|
|
MR BAJRANG LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
JHALRAPATAN
|
RJ-273200204104014300/429
(बडोदिया )
|
2732002000NRG24010620230381607
|
02/06/2023
|
Sanwarlal
|
2732002WL006414
|
Sanwarlal
|
00415
|
SBIN0032388
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079307
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
JHALRAPATAN
|
RJ-273200204104014300/454
(बडोदिया )
|
2732002000NRG24010620230381617
|
02/06/2023
|
manju kumari
|
2732002WL006414
|
manju kumari
|
00415
|
SBIN0032388
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079264
|
|
MANJU KUMARI WO DINESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
363
|
JHALRAPATAN
|
RJ-273200204104014300/465
(बडोदिया )
|
2732002000NRG24010620230381619
|
02/06/2023
|
bhagvati bai
|
2732002WL006414
|
bhagvati bai
|
00415
|
SBIN0032388
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079489
|
|
BHAGWATI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204104014300/465
(बडोदिया )
|
2732002000NRG24010620230381618
|
02/06/2023
|
DILEP KUMAR
|
2732002WL006414
|
DILEP KUMAR
|
00415
|
SBIN0032388
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079488
|
|
DILIP KUMAR BHEEL
|
HDFC BANK LTD(607152)
|
|
365
|
JHALRAPATAN
|
RJ-273200204104014300/472
(बडोदिया )
|
2732002000NRG24010620230381621
|
02/06/2023
|
anita bai
|
2732002WL006414
|
anita bai
|
00415
|
SBIN0032388
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079242
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
JHALRAPATAN
|
RJ-273200204104014300/482
(बडोदिया )
|
2732002000NRG24010620230381627
|
02/06/2023
|
om prakash
|
2732002WL006414
|
om prakash
|
00415
|
SBIN0032388
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2391079447
|
|
Mr. OM PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200204104014300/517
(बडोदिया )
|
2732002000NRG24010620230381713
|
02/06/2023
|
Satyenarayen
|
2732002WL006415
|
Satyenarayen
|
00415
|
SBIN0032388
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2391079908
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
JHALRAPATAN
|
RJ-273200204104014300/520
(बडोदिया )
|
2732002000NRG24020620230393501
|
02/06/2023
|
Pawan Kumar
|
2732002WL006599
|
Pawan Kumar
|
00415
|
SBIN0032388
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2391080010
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
JHALRAPATAN
|
RJ-273200204104014300/539
(बडोदिया )
|
2732002000NRG24010620230381717
|
02/06/2023
|
Satyanarayan
|
2732002WL006415
|
Satyanarayan
|
00415
|
SBIN0032388
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391079855
|
|
SATYANARAYAN S/O BALARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200204104014300/540
(बडोदिया )
|
2732002000NRG24010620230381719
|
02/06/2023
|
sapana patidar
|
2732002WL006415
|
sapana patidar
|
00415
|
SBIN0032388
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079372
|
|
MISS SAPNA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
JHALRAPATAN
|
RJ-273200204104014400/100
(बडोदिया )
|
2732002000NRG24020620230389698
|
02/06/2023
|
HARISINGH
|
2732002WL006522
|
HARISINGH
|
00415
|
SBIN0032388
|
150
|
150
|
Processed
|
10/06/2023
|
|
2391079735
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
JHALRAPATAN
|
RJ-273200204104014400/106
(बडोदिया )
|
2732002000NRG24020620230389703
|
02/06/2023
|
bajrang singh
|
2732002WL006522
|
bajrang singh
|
00415
|
SBIN0032388
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391079272
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
JHALRAPATAN
|
RJ-273200204104014400/12
(बडोदिया )
|
2732002000NRG24020620230389708
|
02/06/2023
|
chotu
|
2732002WL006522
|
chotu
|
00415
|
SBIN0032388
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079519
|
|
MR CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
JHALRAPATAN
|
RJ-273200204104014400/13
(बडोदिया )
|
2732002000NRG24020620230389709
|
02/06/2023
|
mohan singh
|
2732002WL006522
|
mohan singh
|
00415
|
SBIN0032388
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079223
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
JHALRAPATAN
|
RJ-273200204104014400/17
(बडोदिया )
|
2732002000NRG24020620230389712
|
02/06/2023
|
Surendra Singh
|
2732002WL006522
|
Surendra Singh
|
00415
|
SBIN0032388
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391079224
|
|
SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200204104014400/39
(बडोदिया )
|
2732002000NRG24020620230389730
|
02/06/2023
|
davi singh
|
2732002WL006522
|
davi singh
|
00415
|
SBIN0032388
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391079518
|
|
MR DEVEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
JHALRAPATAN
|
RJ-273200204104014400/63
(बडोदिया )
|
2732002000NRG24020620230389747
|
02/06/2023
|
ragunath singh
|
2732002WL006522
|
ragunath singh
|
00415
|
SBIN0032388
|
300
|
300
|
Processed
|
10/06/2023
|
|
2391080009
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
JHALRAPATAN
|
RJ-273200204104014400/79
(बडोदिया )
|
2732002000NRG24020620230389749
|
02/06/2023
|
surendra singh
|
2732002WL006522
|
surendra singh
|
00415
|
SBIN0032388
|
150
|
150
|
Processed
|
10/06/2023
|
|
2391079627
|
|
MR SURENDRA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
379
|
JHALRAPATAN
|
RJ-273200204104014400/96
(बडोदिया )
|
2732002000NRG24020620230389755
|
02/06/2023
|
Bhagu Kanwar
|
2732002WL006522
|
Bhagu Kanwar
|
00415
|
SBIN0032388
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391079300
|
|
MRS BHAGU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
JHALRAPATAN
|
RJ-273200206304013700/1102
(असनावर )
|
2732002000NRG24020620230392583
|
02/06/2023
|
GAYATRI BAI
|
2732002WL006588
|
GAYATRI BAI
|
00415
|
SBIN0032388
|
308
|
308
|
Processed
|
10/06/2023
|
|
2391079253
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
JHALRAPATAN
|
RJ-273200206304013700/1311
(असनावर )
|
2732002000NRG24020620230392690
|
02/06/2023
|
RAJIYA BEGAM
|
2732002WL006589
|
RAJIYA BEGAM
|
00415
|
SBIN0032388
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079306
|
|
MRS RAJIYA BEE
|
STATE BANK OF INDIA(508548)
|
|
382
|
JHALRAPATAN
|
RJ-273200206304013700/1501
(असनावर )
|
2732002000NRG24020620230392596
|
02/06/2023
|
KANCHAN BAI
|
2732002WL006588
|
KANCHAN BAI
|
00415
|
SBIN0032388
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391080008
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
JHALRAPATAN
|
RJ-273200206304013700/1690
(असनावर )
|
2732002000NRG24020620230392701
|
02/06/2023
|
mnanbhar
|
2732002WL006589
|
mnanbhar
|
00415
|
SBIN0032388
|
604
|
604
|
Processed
|
10/06/2023
|
|
2391079256
|
|
MRS MANBHAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
JHALRAPATAN
|
RJ-273200206304013700/1893
(असनावर )
|
2732002000NRG24020620230392616
|
02/06/2023
|
Durga Bai
|
2732002WL006588
|
Durga Bai
|
00415
|
SBIN0032388
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2391079258
|
|
MISS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
JHALRAPATAN
|
RJ-273200206304013700/1928
(असनावर )
|
2732002000NRG24020620230392623
|
02/06/2023
|
GEETA BAI
|
2732002WL006588
|
GEETA BAI
|
00415
|
SBIN0032388
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079539
|
|
Mr. PURSHOTTAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200206304013700/2252
(असनावर )
|
2732002000NRG24020620230392718
|
02/06/2023
|
Lalit
|
2732002WL006589
|
Lalit
|
00415
|
SBIN0032388
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079406
|
|
MRS LALITA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
JHALRAPATAN
|
RJ-273200206304013700/333
(असनावर )
|
2732002000NRG24020620230392731
|
02/06/2023
|
KAMLA BAI
|
2732002WL006589
|
KAMLA BAI
|
00415
|
SBIN0032388
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079255
|
|
Mrs. KAMLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200206304013700/836
(असनावर )
|
2732002000NRG24020620230392760
|
02/06/2023
|
MERUNISHA
|
2732002WL006589
|
MERUNISHA
|
00415
|
SBIN0032388
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079257
|
|
MRS MERU NISHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
JHALRAPATAN
|
RJ-273200206304013700/858
(असनावर )
|
2732002000NRG24020620230392764
|
02/06/2023
|
Sunita Bai
|
2732002WL006589
|
Sunita Bai
|
00415
|
SBIN0032388
|
453
|
453
|
Processed
|
10/06/2023
|
|
2391079254
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91558
|
91558
|
|
|
|
|
|
|
|
|
390
|
JHALRAPATAN
|
RJ-273200204104014300/519
(बडोदिया )
|
2732002000NRG24010620230381715
|
02/06/2023
|
Kamlesh
|
2732002WL006415
|
Kamlesh
|
00462
|
UCBA0003250
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2391079384
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
391
|
JHALRAPATAN
|
RJ-273200204104014200/42
(बडोदिया )
|
2732002000NRG24020620230393674
|
02/06/2023
|
GAJRAJ SINGH
|
2732002WL006602
|
GAJRAJ SINGH
|
00468
|
UBIN0915521
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079279
|
|
GAJRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
392
|
JHALRAPATAN
|
RJ-273200204104014100/10
(बडोदिया )
|
2732002000NRG24020620230389618
|
02/06/2023
|
Basanti Bai
|
2732002WL006521
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079989
|
|
BASANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200204104014100/100
(बडोदिया )
|
2732002000NRG24020620230389620
|
02/06/2023
|
dhapu bai
|
2732002WL006521
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079309
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200204104014100/100
(बडोदिया )
|
2732002000NRG24020620230389619
|
02/06/2023
|
MANSINGH
|
2732002WL006521
|
MANSINGH
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079311
|
|
MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200204104014100/101
(बडोदिया )
|
2732002000NRG24020620230389621
|
02/06/2023
|
NAND LAL
|
2732002WL006521
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
10/06/2023
|
|
2391079351
|
|
NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200204104014100/101
(बडोदिया )
|
2732002000NRG24020620230389622
|
02/06/2023
|
nandu bai
|
2732002WL006521
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079799
|
|
NANDU BAI S/O NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204104014100/103
(बडोदिया )
|
2732002000NRG24020620230389623
|
02/06/2023
|
aasha bai
|
2732002WL006521
|
aasha bai
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2391079848
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200204104014100/105
(बडोदिया )
|
2732002000NRG24020620230389624
|
02/06/2023
|
BEENA BAI
|
2732002WL006521
|
BEENA BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079849
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200204104014100/11
(बडोदिया )
|
2732002000NRG24020620230389626
|
02/06/2023
|
Narvadi Bai
|
2732002WL006521
|
Narvadi Bai
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2391079691
|
|
NARMADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200204104014100/110
(बडोदिया )
|
2732002000NRG24020620230389627
|
02/06/2023
|
ANITA BAI
|
2732002WL006521
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079800
|
|
ANITA BAI W/O KAILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200204104014100/113
(बडोदिया )
|
2732002000NRG24020620230389628
|
02/06/2023
|
RAJU LAL
|
2732002WL006521
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
10/06/2023
|
|
2391079352
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200204104014100/115
(बडोदिया )
|
2732002000NRG24020620230389629
|
02/06/2023
|
PUJA
|
2732002WL006521
|
PUJA
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2391079245
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200204104014100/117
(बडोदिया )
|
2732002000NRG24020620230389631
|
02/06/2023
|
Rambabu
|
2732002WL006521
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079993
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204104014100/118
(बडोदिया )
|
2732002000NRG24020620230389633
|
02/06/2023
|
Bherulal
|
2732002WL006521
|
Bherulal
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079995
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200204104014100/119
(बडोदिया )
|
2732002000NRG24020620230389634
|
02/06/2023
|
Bagwati Bai
|
2732002WL006521
|
Bagwati Bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079260
|
|
BHAGWATI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200204104014100/12
(बडोदिया )
|
2732002000NRG24020620230389635
|
02/06/2023
|
ghisi bai
|
2732002WL006521
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079918
|
|
GHEESI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200204104014100/120
(बडोदिया )
|
2732002000NRG24020620230389637
|
02/06/2023
|
indara bai
|
2732002WL006521
|
indara bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079344
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200204104014100/120
(बडोदिया )
|
2732002000NRG24020620230389636
|
02/06/2023
|
Santram
|
2732002WL006521
|
Santram
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079349
|
|
SANTRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204104014100/122
(बडोदिया )
|
2732002000NRG24020620230389638
|
02/06/2023
|
bhuri bai
|
2732002WL006521
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079303
|
|
BHURI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200204104014100/123
(बडोदिया )
|
2732002000NRG24020620230389639
|
02/06/2023
|
kamala bai
|
2732002WL006521
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079302
|
|
KAMLA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200204104014100/124
(बडोदिया )
|
2732002000NRG24020620230389640
|
02/06/2023
|
ranjana
|
2732002WL006521
|
ranjana
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079305
|
|
RANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200204104014100/15
(बडोदिया )
|
2732002000NRG24020620230389641
|
02/06/2023
|
nirmala bai
|
2732002WL006521
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2391079886
|
|
NIRMALA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200204104014100/16
(बडोदिया )
|
2732002000NRG24020620230389642
|
02/06/2023
|
shila bai
|
2732002WL006521
|
shila bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079844
|
|
SHILA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200204104014100/17
(बडोदिया )
|
2732002000NRG24020620230389643
|
02/06/2023
|
kalash bai
|
2732002WL006521
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079831
|
|
KAILASH BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204104014100/18
(बडोदिया )
|
2732002000NRG24020620230389644
|
02/06/2023
|
santi bai
|
2732002WL006521
|
santi bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079667
|
|
SHANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200204104014100/19
(बडोदिया )
|
2732002000NRG24020620230389645
|
02/06/2023
|
Ramkanya Bai
|
2732002WL006521
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079922
|
|
RAM KANYA W/O BHERU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204104014100/2
(बडोदिया )
|
2732002000NRG24020620230389647
|
02/06/2023
|
Arati Bai
|
2732002WL006521
|
Arati Bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079998
|
|
ARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200204104014100/2
(बडोदिया )
|
2732002000NRG24020620230389646
|
02/06/2023
|
CHANDAR BAI
|
2732002WL006521
|
CHANDAR BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079235
|
|
CHANDAR BAI BAIRWA WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204104014100/21
(बडोदिया )
|
2732002000NRG24020620230389648
|
02/06/2023
|
NANDU BAI
|
2732002WL006521
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079837
|
|
NANDU BAI WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200204104014100/25
(बडोदिया )
|
2732002000NRG24020620230389650
|
02/06/2023
|
Guddi Bai
|
2732002WL006521
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2391079888
|
|
SATYANARAYAN S/O SHRIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204104014100/27
(बडोदिया )
|
2732002000NRG24020620230389651
|
02/06/2023
|
ful bai
|
2732002WL006521
|
ful bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079677
|
|
FOOL BAI BHEEL WORAMRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200204104014100/29
(बडोदिया )
|
2732002000NRG24020620230389652
|
02/06/2023
|
kali bai
|
2732002WL006521
|
kali bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079525
|
|
KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204104014100/3
(बडोदिया )
|
2732002000NRG24020620230389653
|
02/06/2023
|
Kailash
|
2732002WL006521
|
Kailash
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079625
|
|
KAILASH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200204104014100/30
(बडोदिया )
|
2732002000NRG24020620230389654
|
02/06/2023
|
santosh bai
|
2732002WL006521
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079578
|
|
SANTOSH BAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204104014100/31
(बडोदिया )
|
2732002000NRG24020620230389655
|
02/06/2023
|
balibai
|
2732002WL006521
|
balibai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079615
|
|
BALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204104014100/33
(बडोदिया )
|
2732002000NRG24020620230389656
|
02/06/2023
|
Kanya Bai
|
2732002WL006521
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079673
|
|
RAMKANYA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204104014100/35
(बडोदिया )
|
2732002000NRG24020620230389657
|
02/06/2023
|
Pramand
|
2732002WL006521
|
Pramand
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2391079304
|
|
PARAMANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200204104014100/37
(बडोदिया )
|
2732002000NRG24020620230389658
|
02/06/2023
|
badam bai
|
2732002WL006521
|
badam bai
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2391079452
|
|
BADAM BAI W/O CHITAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200204104014100/38
(बडोदिया )
|
2732002000NRG24020620230389659
|
02/06/2023
|
RAMKANIYA BAI
|
2732002WL006521
|
RAMKANIYA BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079236
|
|
KANYA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204104014100/39
(बडोदिया )
|
2732002000NRG24020620230389660
|
02/06/2023
|
sampat bai
|
2732002WL006521
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079524
|
|
SAMPATA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200204104014100/4
(बडोदिया )
|
2732002000NRG24020620230389661
|
02/06/2023
|
Bheri Bai
|
2732002WL006521
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079457
|
|
BHAIRI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200204104014100/41
(बडोदिया )
|
2732002000NRG24020620230389662
|
02/06/2023
|
bhagwat bai
|
2732002WL006521
|
bhagwat bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079730
|
|
BHAGWATI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200204104014100/42
(बडोदिया )
|
2732002000NRG24020620230389663
|
02/06/2023
|
mangi bai
|
2732002WL006521
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079733
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JHALRAPATAN
|
RJ-273200204104014100/44
(बडोदिया )
|
2732002000NRG24020620230389664
|
02/06/2023
|
gokul
|
2732002WL006521
|
gokul
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079685
|
|
GOKUL PRASAD BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204104014100/47
(बडोदिया )
|
2732002000NRG24020620230389665
|
02/06/2023
|
Santosh bai
|
2732002WL006521
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079456
|
|
SANTOSH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204104014100/48
(बडोदिया )
|
2732002000NRG24020620230389666
|
02/06/2023
|
dhuli bai
|
2732002WL006521
|
dhuli bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079614
|
|
DHULI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204104014100/5
(बडोदिया )
|
2732002000NRG24020620230389667
|
02/06/2023
|
Dwarki bai
|
2732002WL006521
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079836
|
|
DWARIKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204104014100/52
(बडोदिया )
|
2732002000NRG24020620230389669
|
02/06/2023
|
Koshlyabai
|
2732002WL006521
|
Koshlyabai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079455
|
|
KAUSHALYA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204104014100/54
(बडोदिया )
|
2732002000NRG24020620230389670
|
02/06/2023
|
badri bai
|
2732002WL006521
|
badri bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079919
|
|
BARDI BAI D/O KHANIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204104014100/58
(बडोदिया )
|
2732002000NRG24020620230389672
|
02/06/2023
|
prem bai
|
2732002WL006521
|
prem bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079453
|
|
PREM BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200204104014100/6
(बडोदिया )
|
2732002000NRG24020620230389673
|
02/06/2023
|
BADAM BAI
|
2732002WL006521
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079682
|
|
BADAM BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204104014100/60
(बडोदिया )
|
2732002000NRG24020620230389674
|
02/06/2023
|
Pram Bai
|
2732002WL006521
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079689
|
|
PREM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204104014100/61
(बडोदिया )
|
2732002000NRG24020620230389675
|
02/06/2023
|
Prahlad
|
2732002WL006521
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2391079887
|
|
PRAHLAD CHAND S/O RAM PRATAP BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204104014100/63
(बडोदिया )
|
2732002000NRG24020620230389677
|
02/06/2023
|
Nani Bai
|
2732002WL006521
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079676
|
|
NANI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204104014100/64
(बडोदिया )
|
2732002000NRG24020620230389678
|
02/06/2023
|
Bina Kumari
|
2732002WL006521
|
Bina Kumari
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079454
|
|
BINA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200204104014100/65
(बडोदिया )
|
2732002000NRG24020620230389679
|
02/06/2023
|
parwati bai
|
2732002WL006521
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079678
|
|
PARWATI W/O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204104014100/66
(बडोदिया )
|
2732002000NRG24020620230389680
|
02/06/2023
|
Jyoti Bai
|
2732002WL006521
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079526
|
|
JYOTI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204104014100/67
(बडोदिया )
|
2732002000NRG24020620230389681
|
02/06/2023
|
ANITA BAI
|
2732002WL006521
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079830
|
|
ANITA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204104014100/68
(बडोदिया )
|
2732002000NRG24020620230389682
|
02/06/2023
|
sundar bai
|
2732002WL006521
|
sundar bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079675
|
|
SUNDAR BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204104014100/7
(बडोदिया )
|
2732002000NRG24020620230389683
|
02/06/2023
|
shanti bai
|
2732002WL006521
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079988
|
|
SHANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204104014100/75
(बडोदिया )
|
2732002000NRG24020620230389686
|
02/06/2023
|
Mamta
|
2732002WL006521
|
Mamta
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079734
|
|
MAMTA BAI BAIRWA WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204104014100/76
(बडोदिया )
|
2732002000NRG24020620230389687
|
02/06/2023
|
nani bai
|
2732002WL006521
|
nani bai
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2391079843
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204104014100/8
(बडोदिया )
|
2732002000NRG24020620230389689
|
02/06/2023
|
dhapubai
|
2732002WL006521
|
dhapubai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079921
|
|
DAPU BAI W/O CHITAR LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204104014100/80
(बडोदिया )
|
2732002000NRG24020620230389690
|
02/06/2023
|
Gyatri Bai
|
2732002WL006521
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079683
|
|
GAYATRI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204104014100/81
(बडोदिया )
|
2732002000NRG24020620230389691
|
02/06/2023
|
kanti bai
|
2732002WL006521
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079681
|
|
KANTI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204104014100/82
(बडोदिया )
|
2732002000NRG24020620230389692
|
02/06/2023
|
Manbhar Bai
|
2732002WL006521
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2391079723
|
|
MANBHAR BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204104014100/9
(बडोदिया )
|
2732002000NRG24020620230389693
|
02/06/2023
|
Nandu Bai
|
2732002WL006521
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079233
|
|
NANDU BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204104014100/97
(बडोदिया )
|
2732002000NRG24020620230389695
|
02/06/2023
|
MAMTA BAI
|
2732002WL006521
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2391079798
|
|
MAMTA BAI W/O PRAHLAD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200204104014100/99
(बडोदिया )
|
2732002000NRG24020620230389696
|
02/06/2023
|
RADHAKISAN
|
2732002WL006521
|
RADHAKISAN
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2391079347
|
|
RADHAKISHAN BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204104014200/10
(बडोदिया )
|
2732002000NRG24020620230393630
|
02/06/2023
|
muktar
|
2732002WL006602
|
muktar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079783
|
|
MUKTAR ALI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200204104014200/101
(बडोदिया )
|
2732002000NRG24020620230393631
|
02/06/2023
|
Mangi Bai
|
2732002WL006602
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079779
|
|
MANGI BAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204104014200/102
(बडोदिया )
|
2732002000NRG24020620230389600
|
02/06/2023
|
Esrail
|
2732002WL006520
|
Esrail
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079229
|
|
Mr. ESRAEL MOHOMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JHALRAPATAN
|
RJ-273200204104014200/104
(बडोदिया )
|
2732002000NRG24020620230393632
|
02/06/2023
|
jakir
|
2732002WL006602
|
jakir
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079775
|
|
JAKIR HUSSAIN S/O AJMERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204104014200/116
(बडोदिया )
|
2732002000NRG24020620230393633
|
02/06/2023
|
Nafisa
|
2732002WL006602
|
Nafisa
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
10/06/2023
|
|
2391079226
|
|
NAFISA BEGAM
|
HDFC BANK LTD(607152)
|
|
465
|
JHALRAPATAN
|
RJ-273200204104014200/122
(बडोदिया )
|
2732002000NRG24020620230393636
|
02/06/2023
|
Ratti Bai
|
2732002WL006602
|
Ratti Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079778
|
|
RATAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204104014200/125
(बडोदिया )
|
2732002000NRG24020620230389601
|
02/06/2023
|
nand kishor
|
2732002WL006520
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079899
|
|
NANDKISHOR SON OF JAYNARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204104014200/126
(बडोदिया )
|
2732002000NRG24020620230393637
|
02/06/2023
|
Shamshad Bee
|
2732002WL006602
|
Shamshad Bee
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079219
|
|
SHAMSHAD BEE PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204104014200/129
(बडोदिया )
|
2732002000NRG24020620230389603
|
02/06/2023
|
Gomati bai
|
2732002WL006520
|
Gomati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079350
|
|
GOMTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204104014200/129
(बडोदिया )
|
2732002000NRG24020620230389602
|
02/06/2023
|
Shyam lal
|
2732002WL006520
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079346
|
|
SHYAM LAL S\O MOTI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204104014200/130
(बडोदिया )
|
2732002000NRG24020620230393640
|
02/06/2023
|
afsana begam
|
2732002WL006602
|
afsana begam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079398
|
|
AFSANA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200204104014200/131
(बडोदिया )
|
2732002000NRG24020620230393641
|
02/06/2023
|
shakir
|
2732002WL006602
|
shakir
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079982
|
|
SHAKIR MOHAMMAD S/O RAZAQ MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204104014200/141
(बडोदिया )
|
2732002000NRG24020620230393643
|
02/06/2023
|
raesa bi
|
2732002WL006602
|
raesa bi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079230
|
|
RAISA BAI WO SULTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200204104014200/143
(बडोदिया )
|
2732002000NRG24020620230389604
|
02/06/2023
|
Giriraj
|
2732002WL006520
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079937
|
|
GIRRAJ S/O RAM NARAYANPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204104014200/152
(बडोदिया )
|
2732002000NRG24020620230389606
|
02/06/2023
|
Jumiya Bai Pinjara
|
2732002WL006520
|
Jumiya Bai Pinjara
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079348
|
|
JUMIYA BAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204104014200/153
(बडोदिया )
|
2732002000NRG24020620230393645
|
02/06/2023
|
Hasina Bee
|
2732002WL006602
|
Hasina Bee
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079297
|
|
ANISA BEE W/O AABID ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204104014200/157
(बडोदिया )
|
2732002000NRG24020620230393648
|
02/06/2023
|
husani Bai
|
2732002WL006602
|
husani Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391080005
|
|
HUSAINI BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204104014200/159
(बडोदिया )
|
2732002000NRG24020620230389608
|
02/06/2023
|
Habib
|
2732002WL006520
|
Habib
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079969
|
|
HABIB S/O IBRAHIM BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204104014200/159
(बडोदिया )
|
2732002000NRG24020620230389607
|
02/06/2023
|
shain bee
|
2732002WL006520
|
shain bee
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2391079353
|
|
SHAIN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204104014200/160
(बडोदिया )
|
2732002000NRG24020620230389609
|
02/06/2023
|
ALI HUSEN
|
2732002WL006520
|
ALI HUSEN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079950
|
|
ALI HUSAIN PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204104014200/160
(बडोदिया )
|
2732002000NRG24020620230389610
|
02/06/2023
|
SAIN BHI
|
2732002WL006520
|
SAIN BHI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079958
|
|
SHAIN BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204104014200/165
(बडोदिया )
|
2732002000NRG24020620230389611
|
02/06/2023
|
Mukesh Bheel
|
2732002WL006520
|
Mukesh Bheel
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079262
|
|
MUKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204104014200/170
(बडोदिया )
|
2732002000NRG24020620230389612
|
02/06/2023
|
raju lal
|
2732002WL006520
|
raju lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079890
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
JHALRAPATAN
|
RJ-273200204104014200/173
(बडोदिया )
|
2732002000NRG24020620230393652
|
02/06/2023
|
sabnam bhi
|
2732002WL006602
|
sabnam bhi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079312
|
|
SHABNAMBE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204104014200/178
(बडोदिया )
|
2732002000NRG24020620230393654
|
02/06/2023
|
Yasmin
|
2732002WL006602
|
Yasmin
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391079313
|
|
YASMIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200204104014200/194
(बडोदिया )
|
2732002000NRG24020620230393658
|
02/06/2023
|
chanderkawar
|
2732002WL006602
|
chanderkawar
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
10/06/2023
|
|
2391079299
|
|
CHANDRAKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200204104014200/2
(बडोदिया )
|
2732002000NRG24020620230393660
|
02/06/2023
|
gayatri
|
2732002WL006602
|
gayatri
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079583
|
|
GAYATRI BAI WO RAMSWARUP REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204104014200/21
(बडोदिया )
|
2732002000NRG24020620230393661
|
02/06/2023
|
ful bai
|
2732002WL006602
|
ful bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079889
|
|
FOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204104014200/22
(बडोदिया )
|
2732002000NRG24020620230393662
|
02/06/2023
|
guddi bai
|
2732002WL006602
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079674
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200204104014200/25
(बडोदिया )
|
2732002000NRG24020620230393664
|
02/06/2023
|
Santosh
|
2732002WL006602
|
Santosh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079897
|
|
SANTOSH BAI BHEEL WOSURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204104014200/31
(बडोदिया )
|
2732002000NRG24020620230393666
|
02/06/2023
|
Sugna Bai
|
2732002WL006602
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079564
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204104014200/33
(बडोदिया )
|
2732002000NRG24020620230393667
|
02/06/2023
|
Gulab bai
|
2732002WL006602
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079288
|
|
GULABBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204104014200/39
(बडोदिया )
|
2732002000NRG24020620230393671
|
02/06/2023
|
sanghita
|
2732002WL006602
|
sanghita
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391079263
|
|
SANGITA BAI W O DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204104014200/4
(बडोदिया )
|
2732002000NRG24020620230393672
|
02/06/2023
|
badam
|
2732002WL006602
|
badam
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391079894
|
|
BADAM BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204104014200/40
(बडोदिया )
|
2732002000NRG24020620230389614
|
02/06/2023
|
kanti bai
|
2732002WL006520
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079895
|
|
Mrs. KANTI BAI BHEEL RAMLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JHALRAPATAN
|
RJ-273200204104014200/41
(बडोदिया )
|
2732002000NRG24020620230389616
|
02/06/2023
|
Prahlad Chand
|
2732002WL006520
|
Prahlad Chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079992
|
|
PRAHLAD CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204104014200/42
(बडोदिया )
|
2732002000NRG24020620230393673
|
02/06/2023
|
Kalavati Bai
|
2732002WL006602
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079400
|
|
KALAWATI BAI W/O GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204104014200/43
(बडोदिया )
|
2732002000NRG24020620230393675
|
02/06/2023
|
barkat
|
2732002WL006602
|
barkat
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079782
|
|
BARKAT BANO
|
HDFC BANK LTD(607152)
|
|
498
|
JHALRAPATAN
|
RJ-273200204104014200/44
(बडोदिया )
|
2732002000NRG24020620230393676
|
02/06/2023
|
guddibai
|
2732002WL006602
|
guddibai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079622
|
|
GUDDI BAI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204104014200/45
(बडोदिया )
|
2732002000NRG24020620230393677
|
02/06/2023
|
shamim
|
2732002WL006602
|
shamim
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079983
|
|
SHAMIM BE W/O FARID BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204104014200/48
(बडोदिया )
|
2732002000NRG24020620230393678
|
02/06/2023
|
Guddi bai
|
2732002WL006602
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079680
|
|
GUDDI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204104014200/5
(बडोदिया )
|
2732002000NRG24020620230393680
|
02/06/2023
|
jamila
|
2732002WL006602
|
jamila
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079227
|
|
JAMILA BAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204104014200/51
(बडोदिया )
|
2732002000NRG24020620230393681
|
02/06/2023
|
memuna
|
2732002WL006602
|
memuna
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391079882
|
|
MRS MAIMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
JHALRAPATAN
|
RJ-273200204104014200/53
(बडोदिया )
|
2732002000NRG24020620230393682
|
02/06/2023
|
Koshallya
|
2732002WL006602
|
Koshallya
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079225
|
|
KOSHLYA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200204104014200/54
(बडोदिया )
|
2732002000NRG24020620230393683
|
02/06/2023
|
kalawati
|
2732002WL006602
|
kalawati
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391079259
|
|
KALAWATI BAI WO BHAIRU LAL KUMMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204104014200/55
(बडोदिया )
|
2732002000NRG24020620230393684
|
02/06/2023
|
shaid
|
2732002WL006602
|
shaid
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079965
|
|
SAID BHAI S/O IMAM BAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204104014200/59
(बडोदिया )
|
2732002000NRG24020620230393687
|
02/06/2023
|
Neema Bai
|
2732002WL006602
|
Neema Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079788
|
|
NIMAKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204104014200/63
(बडोदिया )
|
2732002000NRG24020620230393689
|
02/06/2023
|
Anjuman
|
2732002WL006602
|
Anjuman
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2391079787
|
|
ANJUM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204104014200/65
(बडोदिया )
|
2732002000NRG24020620230393690
|
02/06/2023
|
meraj bi
|
2732002WL006602
|
meraj bi
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
10/06/2023
|
|
2391079785
|
|
MEHRAJB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204104014200/69
(बडोदिया )
|
2732002000NRG24020620230393691
|
02/06/2023
|
Nirmala Bai
|
2732002WL006602
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391079850
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204104014200/7
(बडोदिया )
|
2732002000NRG24020620230393692
|
02/06/2023
|
Mohan Bai
|
2732002WL006602
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079237
|
|
MOHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204104014200/70
(बडोदिया )
|
2732002000NRG24020620230393693
|
02/06/2023
|
puri bai
|
2732002WL006602
|
puri bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391079780
|
|
PURI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204104014200/72
(बडोदिया )
|
2732002000NRG24020620230393694
|
02/06/2023
|
Rubina Bano
|
2732002WL006602
|
Rubina Bano
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
10/06/2023
|
|
2391079289
|
|
RUBINA BNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204104014200/73
(बडोदिया )
|
2732002000NRG24020620230393695
|
02/06/2023
|
rasida be
|
2732002WL006602
|
rasida be
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079626
|
|
RASHIDABI WO IQBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204104014200/74
(बडोदिया )
|
2732002000NRG24020620230393696
|
02/06/2023
|
rodi bai
|
2732002WL006602
|
rodi bai
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
10/06/2023
|
|
2391079776
|
|
RODI BAI WO GHASI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204104014200/75
(बडोदिया )
|
2732002000NRG24020620230393697
|
02/06/2023
|
SHABANO
|
2732002WL006602
|
SHABANO
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
10/06/2023
|
|
2391080003
|
|
SHABANA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204104014200/79
(बडोदिया )
|
2732002000NRG24020620230393698
|
02/06/2023
|
Chand Babu
|
2732002WL006602
|
Chand Babu
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079980
|
|
CHAND BABU S/OYASIN BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204104014200/79
(बडोदिया )
|
2732002000NRG24020620230393699
|
02/06/2023
|
rashida
|
2732002WL006602
|
rashida
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079784
|
|
RASHIDA BEE WO CHAND BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204104014200/84
(बडोदिया )
|
2732002000NRG24020620230393704
|
02/06/2023
|
Babu Lal
|
2732002WL006602
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2391079977
|
|
BABU LAL S/O MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204104014200/85
(बडोदिया )
|
2732002000NRG24020620230393705
|
02/06/2023
|
sulocana
|
2732002WL006602
|
sulocana
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391079234
|
|
SULOCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204104014200/9
(बडोदिया )
|
2732002000NRG24020620230393707
|
02/06/2023
|
rani
|
2732002WL006602
|
rani
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079777
|
|
RANI BAI W/O ANAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204104014200/91
(बडोदिया )
|
2732002000NRG24020620230393708
|
02/06/2023
|
raju bai
|
2732002WL006602
|
raju bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079991
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204104014200/92
(बडोदिया )
|
2732002000NRG24020620230393709
|
02/06/2023
|
sumitra bai
|
2732002WL006602
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079781
|
|
SUMITRA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204104014200/93
(बडोदिया )
|
2732002000NRG24020620230393710
|
02/06/2023
|
janat bhi
|
2732002WL006602
|
janat bhi
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
10/06/2023
|
|
2391079986
|
|
JANNATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204104014200/95
(बडोदिया )
|
2732002000NRG24020620230393711
|
02/06/2023
|
HAFIJ MOHAMMAD
|
2732002WL006602
|
HAFIJ MOHAMMAD
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079399
|
|
MR HAFIJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
JHALRAPATAN
|
RJ-273200204104014200/96
(बडोदिया )
|
2732002000NRG24020620230393712
|
02/06/2023
|
himat singh
|
2732002WL006602
|
himat singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391079934
|
|
HIMMAT SINGH S/O BHAWAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204104014200/96
(बडोदिया )
|
2732002000NRG24020620230389617
|
02/06/2023
|
kiran bai
|
2732002WL006520
|
kiran bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391080000
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
JHALRAPATAN
|
RJ-273200204104014300/100
(बडोदिया )
|
2732002000NRG24010620230381541
|
02/06/2023
|
ishwar
|
2732002WL006414
|
ishwar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079231
|
|
ISHVAR CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204104014300/100
(बडोदिया )
|
2732002000NRG24010620230381542
|
02/06/2023
|
Pram Bai
|
2732002WL006414
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079514
|
|
PREM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204104014300/103
(बडोदिया )
|
2732002000NRG24010620230381543
|
02/06/2023
|
Shyam lal
|
2732002WL006414
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
10/06/2023
|
|
2391079884
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200204104014300/111
(बडोदिया )
|
2732002000NRG24010620230381545
|
02/06/2023
|
dhali bai
|
2732002WL006414
|
dhali bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079841
|
|
DALIBAI .
|
INDUSIND BANK(607189)
|
|
531
|
JHALRAPATAN
|
RJ-273200204104014300/117
(बडोदिया )
|
2732002000NRG24010620230381547
|
02/06/2023
|
dropati bai
|
2732002WL006414
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079572
|
|
DROPATI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204104014300/12
(बडोदिया )
|
2732002000NRG24010620230381729
|
02/06/2023
|
Mohan Bai
|
2732002WL006416
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079668
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204104014300/121
(बडोदिया )
|
2732002000NRG24010620230381747
|
02/06/2023
|
balchand
|
2732002WL006417
|
balchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079929
|
|
BALCHAND S/O NATHULAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204104014300/121
(बडोदिया )
|
2732002000NRG24010620230381748
|
02/06/2023
|
ghisi bai
|
2732002WL006417
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079415
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200204104014300/128
(बडोदिया )
|
2732002000NRG24010620230381548
|
02/06/2023
|
kali bai
|
2732002WL006414
|
kali bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079834
|
|
KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204104014300/129
(बडोदिया )
|
2732002000NRG24010620230381750
|
02/06/2023
|
Rukman Bai
|
2732002WL006417
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079411
|
|
RUKMAN BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204104014300/130
(बडोदिया )
|
2732002000NRG24010620230381549
|
02/06/2023
|
jagdish
|
2732002WL006414
|
jagdish
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079745
|
|
MR JAGDISH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
538
|
JHALRAPATAN
|
RJ-273200204104014300/130
(बडोदिया )
|
2732002000NRG24010620230381550
|
02/06/2023
|
sardar
|
2732002WL006414
|
sardar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079523
|
|
SARDARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204104014300/133
(बडोदिया )
|
2732002000NRG24010620230381663
|
02/06/2023
|
ghanshyam
|
2732002WL006415
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079927
|
|
Mr. GHANSHYAM BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JHALRAPATAN
|
RJ-273200204104014300/133
(बडोदिया )
|
2732002000NRG24010620230381664
|
02/06/2023
|
sugan bai
|
2732002WL006415
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079684
|
|
SUGANA BAI BESADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204104014300/135
(बडोदिया )
|
2732002000NRG24010620230381666
|
02/06/2023
|
Gita Bai
|
2732002WL006415
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079742
|
|
GITA BAI BASADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204104014300/135
(बडोदिया )
|
2732002000NRG24010620230381665
|
02/06/2023
|
Sardar
|
2732002WL006415
|
Sardar
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079476
|
|
SARDAR BASEDA SO RAM CHANDAR VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204104014300/137
(बडोदिया )
|
2732002000NRG24010620230381551
|
02/06/2023
|
meri bai
|
2732002WL006414
|
meri bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
10/06/2023
|
|
2391079920
|
|
BHERI BAI W/O SANKER LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200204104014300/14
(बडोदिया )
|
2732002000NRG24010620230381552
|
02/06/2023
|
sima bai
|
2732002WL006414
|
sima bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079669
|
|
SEEMA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200204104014300/141
(बडोदिया )
|
2732002000NRG24010620230381667
|
02/06/2023
|
ramgopal
|
2732002WL006415
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079967
|
|
RAM GOPAL SO DWARKA DAS BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204104014300/144
(बडोदिया )
|
2732002000NRG24010620230381553
|
02/06/2023
|
shyambai
|
2732002WL006414
|
shyambai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079462
|
|
SHYAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200204104014300/148
(बडोदिया )
|
2732002000NRG24010620230381554
|
02/06/2023
|
bali bai
|
2732002WL006414
|
bali bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079464
|
|
BALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204104014300/15
(बडोदिया )
|
2732002000NRG24010620230381555
|
02/06/2023
|
Ray Singh
|
2732002WL006414
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079885
|
|
RAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
JHALRAPATAN
|
RJ-273200204104014300/150
(बडोदिया )
|
2732002000NRG24010620230381556
|
02/06/2023
|
durgibai
|
2732002WL006414
|
durgibai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079931
|
|
DURGI BAI W/O PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200204104014300/154
(बडोदिया )
|
2732002000NRG24010620230381558
|
02/06/2023
|
dryav bai
|
2732002WL006414
|
dryav bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079271
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200204104014300/156
(बडोदिया )
|
2732002000NRG24010620230381669
|
02/06/2023
|
Dhapu BAi
|
2732002WL006415
|
Dhapu BAi
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079741
|
|
DHAPU BAI WO LAL CHAND BASERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204104014300/163
(बडोदिया )
|
2732002000NRG24010620230381559
|
02/06/2023
|
DAVI LAL
|
2732002WL006414
|
DAVI LAL
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
10/06/2023
|
|
2391079959
|
|
DEVILAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200204104014300/165
(बडोदिया )
|
2732002000NRG24010620230381562
|
02/06/2023
|
Shanti Bai
|
2732002WL006414
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079829
|
|
SHANTI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200204104014300/166
(बडोदिया )
|
2732002000NRG24010620230381563
|
02/06/2023
|
MOTIYA BAI
|
2732002WL006414
|
MOTIYA BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079568
|
|
MOTIYA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200204104014300/167
(बडोदिया )
|
2732002000NRG24010620230381564
|
02/06/2023
|
radha bai
|
2732002WL006414
|
radha bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
10/06/2023
|
|
2391079739
|
|
RADHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200204104014300/17
(बडोदिया )
|
2732002000NRG24010620230381565
|
02/06/2023
|
dolatram
|
2732002WL006414
|
dolatram
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079928
|
|
DAULATRAM S/O RATANLAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204104014300/176
(बडोदिया )
|
2732002000NRG24010620230381566
|
02/06/2023
|
gjannd
|
2732002WL006414
|
gjannd
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079956
|
|
GAJANANDBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204104014300/177
(बडोदिया )
|
2732002000NRG24020620230393491
|
02/06/2023
|
DEVLAL
|
2732002WL006599
|
DEVLAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2391079932
|
|
DEVI LAL S/O MADAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204104014300/177
(बडोदिया )
|
2732002000NRG24020620230393490
|
02/06/2023
|
Kanti Bai
|
2732002WL006599
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2391079471
|
|
KANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204104014300/178
(बडोदिया )
|
2732002000NRG24010620230381567
|
02/06/2023
|
RAMNARAYAN
|
2732002WL006414
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079979
|
|
RAM NARAYAN S/O DEV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204104014300/183
(बडोदिया )
|
2732002000NRG24010620230381569
|
02/06/2023
|
gisi bai
|
2732002WL006414
|
gisi bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079976
|
|
GHISI BAI WO KAWAR LAL D/OKESURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204104014300/185
(बडोदिया )
|
2732002000NRG24010620230381571
|
02/06/2023
|
Bheri Bai
|
2732002WL006414
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
10/06/2023
|
|
2391079509
|
|
BHERI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204104014300/185
(बडोदिया )
|
2732002000NRG24010620230381570
|
02/06/2023
|
kanhaiya lal
|
2732002WL006414
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2391079960
|
|
KANHAIYA LAL S O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204104014300/187
(बडोदिया )
|
2732002000NRG24010620230381573
|
02/06/2023
|
BALI BAI
|
2732002WL006414
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2391079838
|
|
BALI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200204104014300/189
(बडोदिया )
|
2732002000NRG24010620230381574
|
02/06/2023
|
Pram Bai
|
2732002WL006414
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079511
|
|
PREM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204104014300/19
(बडोदिया )
|
2732002000NRG24010620230381575
|
02/06/2023
|
Soram Bai
|
2732002WL006414
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079515
|
|
SORAM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204104014300/192
(बडोदिया )
|
2732002000NRG24010620230381670
|
02/06/2023
|
SAMPAT BAI
|
2732002WL006415
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079905
|
|
SAMPAT BAI
|
INDUSIND BANK(607189)
|
|
568
|
JHALRAPATAN
|
RJ-273200204104014300/193
(बडोदिया )
|
2732002000NRG24010620230381576
|
02/06/2023
|
Kameri Bai
|
2732002WL006414
|
Kameri Bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
10/06/2023
|
|
2391079618
|
|
MRS KAMERI BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
JHALRAPATAN
|
RJ-273200204104014300/196
(बडोदिया )
|
2732002000NRG24010620230381673
|
02/06/2023
|
Nandu bai
|
2732002WL006415
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079508
|
|
NANDU BAI BESADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200204104014300/196
(बडोदिया )
|
2732002000NRG24010620230381672
|
02/06/2023
|
Naval Kishor
|
2732002WL006415
|
Naval Kishor
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079926
|
|
NAVAL KISHORE SO KESURAM BASEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200204104014300/199
(बडोदिया )
|
2732002000NRG24010620230381730
|
02/06/2023
|
Sanjay Kumar
|
2732002WL006416
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079228
|
|
SANJAY KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204104014300/201
(बडोदिया )
|
2732002000NRG24010620230381577
|
02/06/2023
|
bardi bai
|
2732002WL006414
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079832
|
|
BARDI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204104014300/207
(बडोदिया )
|
2732002000NRG24010620230381578
|
02/06/2023
|
NANDLAL
|
2732002WL006414
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079951
|
|
NANDALAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204104014300/207
(बडोदिया )
|
2732002000NRG24010620230381579
|
02/06/2023
|
NANDU BAI
|
2732002WL006414
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
10/06/2023
|
|
2391079828
|
|
NANDU BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204104014300/22
(बडोदिया )
|
2732002000NRG24010620230381674
|
02/06/2023
|
Banwari Lal
|
2732002WL006415
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079743
|
|
BANWARILAL BASEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204104014300/22
(बडोदिया )
|
2732002000NRG24010620230381675
|
02/06/2023
|
seema bai
|
2732002WL006415
|
seema bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079458
|
|
SEEMA BAI BASEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204104014300/221
(बडोदिया )
|
2732002000NRG24010620230381751
|
02/06/2023
|
shima bai
|
2732002WL006417
|
shima bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079220
|
|
SIMA BAI WIFE OF BALCHAND KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204104014300/227
(बडोदिया )
|
2732002000NRG24020620230393713
|
02/06/2023
|
khatun bi
|
2732002WL006602
|
khatun bi
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391079892
|
|
KHATOON BE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204104014300/228
(बडोदिया )
|
2732002000NRG24010620230381580
|
02/06/2023
|
LALTA BAI
|
2732002WL006414
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079846
|
|
LALTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200204104014300/232
(बडोदिया )
|
2732002000NRG24010620230381581
|
02/06/2023
|
lila bai
|
2732002WL006414
|
lila bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079613
|
|
LILA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204104014300/244
(बडोदिया )
|
2732002000NRG24010620230381582
|
02/06/2023
|
bali bai
|
2732002WL006414
|
bali bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079679
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200204104014300/248
(बडोदिया )
|
2732002000NRG24010620230381583
|
02/06/2023
|
manju bai
|
2732002WL006414
|
manju bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079797
|
|
MANJU BAI W/O SHAMBHU LAL ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204104014300/255
(बडोदिया )
|
2732002000NRG24010620230381585
|
02/06/2023
|
Mangi bai
|
2732002WL006414
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079451
|
|
MANGI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204104014300/256
(बडोदिया )
|
2732002000NRG24010620230381586
|
02/06/2023
|
GUDDA BAI
|
2732002WL006414
|
GUDDA BAI
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2391079459
|
|
GUDDI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200204104014300/258
(बडोदिया )
|
2732002000NRG24010620230381587
|
02/06/2023
|
Sharda
|
2732002WL006414
|
Sharda
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2391079795
|
|
SARADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200204104014300/26
(बडोदिया )
|
2732002000NRG24010620230381588
|
02/06/2023
|
magi lal
|
2732002WL006414
|
magi lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079671
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204104014300/274
(बडोदिया )
|
2732002000NRG24010620230381590
|
02/06/2023
|
rekha bai
|
2732002WL006414
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2391079619
|
|
REKHA BAI KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200204104014300/277
(बडोदिया )
|
2732002000NRG24010620230381732
|
02/06/2023
|
Sona Kumari
|
2732002WL006416
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079893
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204104014300/291
(बडोदिया )
|
2732002000NRG24020620230393492
|
02/06/2023
|
Satyanarayan
|
2732002WL006599
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2391079987
|
|
SATYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
JHALRAPATAN
|
RJ-273200204104014300/298
(बडोदिया )
|
2732002000NRG24010620230381678
|
02/06/2023
|
Chandracalan
|
2732002WL006415
|
Chandracalan
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079530
|
|
CHANDRAKALA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204104014300/3
(बडोदिया )
|
2732002000NRG24010620230381591
|
02/06/2023
|
NANDLAL
|
2732002WL006414
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079971
|
|
NAND LAL S/O MANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200204104014300/307
(बडोदिया )
|
2732002000NRG24010620230381734
|
02/06/2023
|
Radhika
|
2732002WL006416
|
Radhika
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079409
|
|
RADHA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200204104014300/308
(बडोदिया )
|
2732002000NRG24010620230381735
|
02/06/2023
|
anil kumar
|
2732002WL006416
|
anil kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079968
|
|
ANIL KUMAR S/O RAM DAYAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204104014300/308
(बडोदिया )
|
2732002000NRG24010620230381736
|
02/06/2023
|
ansha bai
|
2732002WL006416
|
ansha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079408
|
|
ANSHA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204104014300/310
(बडोदिया )
|
2732002000NRG24010620230381754
|
02/06/2023
|
GaytriBai
|
2732002WL006417
|
GaytriBai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079416
|
|
GAYATRI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204104014300/313
(बडोदिया )
|
2732002000NRG24010620230381680
|
02/06/2023
|
MAHANDRE KUMAR
|
2732002WL006415
|
MAHANDRE KUMAR
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079290
|
|
MAHENDRA KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204104014300/320
(बडोदिया )
|
2732002000NRG24010620230381681
|
02/06/2023
|
Ramesh chand
|
2732002WL006415
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079634
|
|
Mr. RAMESH CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
JHALRAPATAN
|
RJ-273200204104014300/322
(बडोदिया )
|
2732002000NRG24010620230381683
|
02/06/2023
|
Sapna kumari
|
2732002WL006415
|
Sapna kumari
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079450
|
|
MISS SAPNA KUMARI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
JHALRAPATAN
|
RJ-273200204104014300/327
(बडोदिया )
|
2732002000NRG24010620230381684
|
02/06/2023
|
DHURGA PRASAD
|
2732002WL006415
|
DHURGA PRASAD
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079357
|
|
DURGA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
JHALRAPATAN
|
RJ-273200204104014300/328
(बडोदिया )
|
2732002000NRG24010620230381593
|
02/06/2023
|
Hariom
|
2732002WL006414
|
Hariom
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079938
|
|
HARIOM PATIDAR SO BALCHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204104014300/328
(बडोदिया )
|
2732002000NRG24010620230381594
|
02/06/2023
|
Rekha Bai
|
2732002WL006414
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079310
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200204104014300/331
(बडोदिया )
|
2732002000NRG24010620230381685
|
02/06/2023
|
Dinesh kumar
|
2732002WL006415
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079737
|
|
DINESH KUMAR S/O NANDLAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200204104014300/338
(बडोदिया )
|
2732002000NRG24010620230382111
|
02/06/2023
|
Asha
|
2732002WL006428
|
Asha
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079638
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200204104014300/34
(बडोदिया )
|
2732002000NRG24010620230381595
|
02/06/2023
|
Lalta Bai
|
2732002WL006414
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079308
|
|
LALITA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200204104014300/340
(बडोदिया )
|
2732002000NRG24010620230381757
|
02/06/2023
|
BADAM BAI
|
2732002WL006417
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079413
|
|
BADAM BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204104014300/340
(बडोदिया )
|
2732002000NRG24010620230381756
|
02/06/2023
|
MAMTA
|
2732002WL006417
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079414
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204104014300/343
(बडोदिया )
|
2732002000NRG24010620230381737
|
02/06/2023
|
durga bai
|
2732002WL006416
|
durga bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079974
|
|
DURGI BAI W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200204104014300/346
(बडोदिया )
|
2732002000NRG24010620230381688
|
02/06/2023
|
Krishan murari
|
2732002WL006415
|
Krishan murari
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079275
|
|
KRISHAN MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
JHALRAPATAN
|
RJ-273200204104014300/35
(बडोदिया )
|
2732002000NRG24010620230381597
|
02/06/2023
|
lila bai
|
2732002WL006414
|
lila bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079975
|
|
Mrs. LILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
JHALRAPATAN
|
RJ-273200204104014300/35
(बडोदिया )
|
2732002000NRG24010620230381596
|
02/06/2023
|
mangilal
|
2732002WL006414
|
mangilal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079744
|
|
Mr. MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
JHALRAPATAN
|
RJ-273200204104014300/350
(बडोदिया )
|
2732002000NRG24010620230381690
|
02/06/2023
|
MOHAN CHAND
|
2732002WL006415
|
MOHAN CHAND
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079839
|
|
MOHANLAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204104014300/364
(बडोदिया )
|
2732002000NRG24020620230393494
|
02/06/2023
|
Bherulal
|
2732002WL006599
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2391079407
|
|
MR BHERULAL SO DOULATRAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
JHALRAPATAN
|
RJ-273200204104014300/364
(बडोदिया )
|
2732002000NRG24020620230393495
|
02/06/2023
|
Rukman Bai
|
2732002WL006599
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2391079412
|
|
RUKAMANI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204104014300/367
(बडोदिया )
|
2732002000NRG24010620230381695
|
02/06/2023
|
KAMAL KUMAR
|
2732002WL006415
|
KAMAL KUMAR
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079794
|
|
KAMAL KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
615
|
JHALRAPATAN
|
RJ-273200204104014300/37
(बडोदिया )
|
2732002000NRG24010620230381598
|
02/06/2023
|
JANI BAI
|
2732002WL006414
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079584
|
|
RAMJANKI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200204104014300/372
(बडोदिया )
|
2732002000NRG24010620230381697
|
02/06/2023
|
Giriraj
|
2732002WL006415
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
10/06/2023
|
|
2391079963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
617
|
JHALRAPATAN
|
RJ-273200204104014300/383
(बडोदिया )
|
2732002000NRG24010620230381700
|
02/06/2023
|
simaram
|
2732002WL006415
|
simaram
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079791
|
|
SIYARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200204104014300/388
(बडोदिया )
|
2732002000NRG24010620230381758
|
02/06/2023
|
Hari shankar
|
2732002WL006417
|
Hari shankar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079635
|
|
HARISHANKAR S/O BASANTI LAL KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200204104014300/389
(बडोदिया )
|
2732002000NRG24010620230381760
|
02/06/2023
|
sarsawati bai
|
2732002WL006417
|
sarsawati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079972
|
|
SARSWATI BAI W/O MAHESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200204104014300/395
(बडोदिया )
|
2732002000NRG24010620230382112
|
02/06/2023
|
shusila bai
|
2732002WL006428
|
shusila bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079940
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
JHALRAPATAN
|
RJ-273200204104014300/399
(बडोदिया )
|
2732002000NRG24010620230381599
|
02/06/2023
|
Aarti
|
2732002WL006414
|
Aarti
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079575
|
|
AARTIBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200204104014300/408
(बडोदिया )
|
2732002000NRG24010620230381600
|
02/06/2023
|
Prabhu Lal
|
2732002WL006414
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079746
|
|
PRABHU LAL BARAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200204104014300/41
(बडोदिया )
|
2732002000NRG24020620230393499
|
02/06/2023
|
jagdish
|
2732002WL006599
|
jagdish
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2391079688
|
|
JAGDISH JURGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200204104014300/413
(बडोदिया )
|
2732002000NRG24010620230381601
|
02/06/2023
|
ram singh
|
2732002WL006414
|
ram singh
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079276
|
|
RAMSINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200204104014300/421
(बडोदिया )
|
2732002000NRG24010620230381603
|
02/06/2023
|
Anar Singh
|
2732002WL006414
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079728
|
|
ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200204104014300/421
(बडोदिया )
|
2732002000NRG24010620230381604
|
02/06/2023
|
Santosh Bai
|
2732002WL006414
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079729
|
|
SANTOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200204104014300/422
(बडोदिया )
|
2732002000NRG24010620230381762
|
02/06/2023
|
ANUSHA BAI
|
2732002WL006417
|
ANUSHA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079410
|
|
ANUSHA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200204104014300/423
(बडोदिया )
|
2732002000NRG24010620230381605
|
02/06/2023
|
sanghita bai
|
2732002WL006414
|
sanghita bai
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2391079835
|
|
SANGITA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200204104014300/429
(बडोदिया )
|
2732002000NRG24010620230381606
|
02/06/2023
|
mohan bai
|
2732002WL006414
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079978
|
|
MOHAN BAI WO RAMPRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204104014300/431
(बडोदिया )
|
2732002000NRG24010620230381608
|
02/06/2023
|
bhuli bai
|
2732002WL006414
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079465
|
|
BHULI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200204104014300/436
(बडोदिया )
|
2732002000NRG24010620230381609
|
02/06/2023
|
KRASHNA BAI
|
2732002WL006414
|
KRASHNA BAI
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
10/06/2023
|
|
2391079840
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200204104014300/437
(बडोदिया )
|
2732002000NRG24010620230381610
|
02/06/2023
|
SHUSILA
|
2732002WL006414
|
SHUSILA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079261
|
|
SUSHILA BAI DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200204104014300/44
(बडोदिया )
|
2732002000NRG24010620230381611
|
02/06/2023
|
Mahaveer
|
2732002WL006414
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391080001
|
|
MAHAVEER S/O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200204104014300/448
(बडोदिया )
|
2732002000NRG24010620230381613
|
02/06/2023
|
dhali bai
|
2732002WL006414
|
dhali bai
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2391079249
|
|
DALI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200204104014300/45
(बडोदिया )
|
2732002000NRG24010620230381615
|
02/06/2023
|
Ramkanya Bai
|
2732002WL006414
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079670
|
|
RAMKANYA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200204104014300/451
(बडोदिया )
|
2732002000NRG24010620230381616
|
02/06/2023
|
dhavarki bai
|
2732002WL006414
|
dhavarki bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079949
|
|
DVARAKI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200204104014300/452
(बडोदिया )
|
2732002000NRG24010620230381704
|
02/06/2023
|
Gita bai
|
2732002WL006415
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079833
|
|
GITA BAI BASADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200204104014300/466
(बडोदिया )
|
2732002000NRG24010620230381620
|
02/06/2023
|
RUKMA BAI
|
2732002WL006414
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079996
|
|
RUKMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200204104014300/474
(बडोदिया )
|
2732002000NRG24010620230381622
|
02/06/2023
|
MAMTA BAI
|
2732002WL006414
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079852
|
|
MAMTA BAI DO BHUWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200204104014300/477
(बडोदिया )
|
2732002000NRG24010620230381623
|
02/06/2023
|
dhaka bai
|
2732002WL006414
|
dhaka bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079847
|
|
DAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200204104014300/479
(बडोदिया )
|
2732002000NRG24010620230381706
|
02/06/2023
|
LALIT KUMAR
|
2732002WL006415
|
LALIT KUMAR
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079936
|
|
LALIT KUMAR S/O NAVAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200204104014300/48
(बडोदिया )
|
2732002000NRG24010620230381624
|
02/06/2023
|
nani bai
|
2732002WL006414
|
nani bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079463
|
|
NANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200204104014300/480
(बडोदिया )
|
2732002000NRG24010620230381625
|
02/06/2023
|
Dev Bai
|
2732002WL006414
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079842
|
|
DEV BAI WO RAJA RAM
|
BANK OF INDIA(508505)
|
|
644
|
JHALRAPATAN
|
RJ-273200204104014300/481
(बडोदिया )
|
2732002000NRG24010620230381626
|
02/06/2023
|
lalit kumar
|
2732002WL006414
|
lalit kumar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079845
|
|
LALITKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200204104014300/5
(बडोदिया )
|
2732002000NRG24010620230381629
|
02/06/2023
|
diriyav bai
|
2732002WL006414
|
diriyav bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079942
|
|
DARAYAV BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200204104014300/5
(बडोदिया )
|
2732002000NRG24010620230381628
|
02/06/2023
|
kanhaiya lal
|
2732002WL006414
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079504
|
|
KANHEYA LAL BAIRWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
JHALRAPATAN
|
RJ-273200204104014300/50
(बडोदिया )
|
2732002000NRG24010620230381631
|
02/06/2023
|
DAVELAL
|
2732002WL006414
|
DAVELAL
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079731
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204104014300/50
(बडोदिया )
|
2732002000NRG24010620230381630
|
02/06/2023
|
pari bai
|
2732002WL006414
|
pari bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079612
|
|
PARVATI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200204104014300/503
(बडोदिया )
|
2732002000NRG24010620230381711
|
02/06/2023
|
MAGHI LAL
|
2732002WL006415
|
MAGHI LAL
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
10/06/2023
|
|
2391079906
|
|
MANGILAL BASEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204104014300/508
(बडोदिया )
|
2732002000NRG24010620230381632
|
02/06/2023
|
RAMI BAI
|
2732002WL006414
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2391079268
|
|
RAMA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204104014300/51
(बडोदिया )
|
2732002000NRG24010620230381633
|
02/06/2023
|
kalibai
|
2732002WL006414
|
kalibai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079510
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200204104014300/511
(बडोदिया )
|
2732002000NRG24010620230381634
|
02/06/2023
|
Durgi Bai
|
2732002WL006414
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079796
|
|
DURGA BAI WO TEJKARAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200204104014300/517
(बडोदिया )
|
2732002000NRG24010620230381714
|
02/06/2023
|
Meena Kumari
|
2732002WL006415
|
Meena Kumari
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2391079851
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
JHALRAPATAN
|
RJ-273200204104014300/528
(बडोदिया )
|
2732002000NRG24020620230393503
|
02/06/2023
|
Manju Bai
|
2732002WL006599
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2391079900
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200204104014300/53
(बडोदिया )
|
2732002000NRG24010620230381636
|
02/06/2023
|
MATHARI BAI
|
2732002WL006414
|
MATHARI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079507
|
|
MATHAREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200204104014300/531
(बडोदिया )
|
2732002000NRG24010620230381637
|
02/06/2023
|
laxmi bai
|
2732002WL006414
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
10/06/2023
|
|
2391080004
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
657
|
JHALRAPATAN
|
RJ-273200204104014300/533
(बडोदिया )
|
2732002000NRG24010620230381763
|
02/06/2023
|
Jai shree
|
2732002WL006417
|
Jai shree
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079901
|
|
MRS JAY SHREE
|
STATE BANK OF INDIA(508548)
|
|
658
|
JHALRAPATAN
|
RJ-273200204104014300/536
(बडोदिया )
|
2732002000NRG24010620230381638
|
02/06/2023
|
ganga koli
|
2732002WL006414
|
ganga koli
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079296
|
|
GANGA KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204104014300/537
(बडोदिया )
|
2732002000NRG24010620230381639
|
02/06/2023
|
reena
|
2732002WL006414
|
reena
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391080002
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204104014300/542
(बडोदिया )
|
2732002000NRG24010620230381640
|
02/06/2023
|
shyama bai
|
2732002WL006414
|
shyama bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079923
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204104014300/543
(बडोदिया )
|
2732002000NRG24010620230381721
|
02/06/2023
|
beena bai
|
2732002WL006415
|
beena bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079946
|
|
BINA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200204104014300/550
(बडोदिया )
|
2732002000NRG24010620230381641
|
02/06/2023
|
purilal
|
2732002WL006414
|
purilal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079354
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204104014300/58
(बडोदिया )
|
2732002000NRG24010620230381722
|
02/06/2023
|
Kailash Chand
|
2732002WL006415
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079930
|
|
KAILASH CHAND PATIDAR
|
IDBI BANK(607095)
|
|
664
|
JHALRAPATAN
|
RJ-273200204104014300/60
(बडोदिया )
|
2732002000NRG24010620230381642
|
02/06/2023
|
ramkaniya bai
|
2732002WL006414
|
ramkaniya bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079232
|
|
KANYA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200204104014300/62
(बडोदिया )
|
2732002000NRG24010620230381643
|
02/06/2023
|
ysoda
|
2732002WL006414
|
ysoda
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079461
|
|
YASHODA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204104014300/64
(बडोदिया )
|
2732002000NRG24010620230381644
|
02/06/2023
|
Bali Bai
|
2732002WL006414
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079577
|
|
BALI BAI WO BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200204104014300/64
(बडोदिया )
|
2732002000NRG24010620230381724
|
02/06/2023
|
BHOJRAJ
|
2732002WL006415
|
BHOJRAJ
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079955
|
|
BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200204104014300/67
(बडोदिया )
|
2732002000NRG24010620230381645
|
02/06/2023
|
droptibai
|
2732002WL006414
|
droptibai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079672
|
|
DROPATI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200204104014300/69
(बडोदिया )
|
2732002000NRG24010620230381646
|
02/06/2023
|
Shanti bai
|
2732002WL006414
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079687
|
|
SHANTI BAI LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204104014300/7
(बडोदिया )
|
2732002000NRG24010620230381647
|
02/06/2023
|
shivlal
|
2732002WL006414
|
shivlal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079898
|
|
SHIVLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204104014300/70
(बडोदिया )
|
2732002000NRG24010620230381648
|
02/06/2023
|
Dhapu Bai
|
2732002WL006414
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079567
|
|
DHAPU BAI JURGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204104014300/70
(बडोदिया )
|
2732002000NRG24010620230381649
|
02/06/2023
|
pure singh
|
2732002WL006414
|
pure singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079961
|
|
Pursingh Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
JHALRAPATAN
|
RJ-273200204104014300/73
(बडोदिया )
|
2732002000NRG24010620230381650
|
02/06/2023
|
PAPU
|
2732002WL006414
|
PAPU
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079738
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204104014300/76
(बडोदिया )
|
2732002000NRG24010620230381651
|
02/06/2023
|
laltabai
|
2732002WL006414
|
laltabai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
10/06/2023
|
|
2391079973
|
|
LALITA BAI W/O KAILASH CHAND VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204104014300/77
(बडोदिया )
|
2732002000NRG24010620230381652
|
02/06/2023
|
Dav Bai
|
2732002WL006414
|
Dav Bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079736
|
|
DEOO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204104014300/77
(बडोदिया )
|
2732002000NRG24010620230381653
|
02/06/2023
|
KESHRI LAL
|
2732002WL006414
|
KESHRI LAL
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079269
|
|
KESRI LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204104014300/8
(बडोदिया )
|
2732002000NRG24010620230381654
|
02/06/2023
|
Bheru Lal
|
2732002WL006414
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079774
|
|
BHERULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200204104014300/83
(बडोदिया )
|
2732002000NRG24010620230381655
|
02/06/2023
|
Krishna Kumari
|
2732002WL006414
|
Krishna Kumari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079460
|
|
KRISHNA BHAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204104014300/86
(बडोदिया )
|
2732002000NRG24010620230381656
|
02/06/2023
|
DAVELAL
|
2732002WL006414
|
DAVELAL
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2391079933
|
|
DEVILAL RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
JHALRAPATAN
|
RJ-273200204104014300/87
(बडोदिया )
|
2732002000NRG24010620230381657
|
02/06/2023
|
Guddi Bai
|
2732002WL006414
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079505
|
|
GUDDI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204104014300/88
(बडोदिया )
|
2732002000NRG24010620230381658
|
02/06/2023
|
Durgi Bai
|
2732002WL006414
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2391079924
|
|
DURGA BAI W/O NANURAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200204104014300/91
(बडोदिया )
|
2732002000NRG24010620230381659
|
02/06/2023
|
sumitra
|
2732002WL006414
|
sumitra
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079565
|
|
SUMITRA BAI LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200204104014300/92
(बडोदिया )
|
2732002000NRG24010620230381725
|
02/06/2023
|
gita bai
|
2732002WL006415
|
gita bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2391079295
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204104014300/93
(बडोदिया )
|
2732002000NRG24010620230381660
|
02/06/2023
|
Dropdi Bai
|
2732002WL006414
|
Dropdi Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079516
|
|
DROPATI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204104014300/94
(बडोदिया )
|
2732002000NRG24010620230381661
|
02/06/2023
|
Santosh Bai
|
2732002WL006414
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391079506
|
|
SANTOSH BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204104014300/95
(बडोदिया )
|
2732002000NRG24010620230381662
|
02/06/2023
|
mathari bai
|
2732002WL006414
|
mathari bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2391079666
|
|
MATHARI BAI WO RAM DYAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200204104014300/97
(बडोदिया )
|
2732002000NRG24010620230381726
|
02/06/2023
|
Shobharam
|
2732002WL006415
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2391079345
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
JHALRAPATAN
|
RJ-273200204104014400/1
(बडोदिया )
|
2732002000NRG24020620230389697
|
02/06/2023
|
Bhanwar Bai
|
2732002WL006522
|
Bhanwar Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079513
|
|
BHANWAR BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204104014400/101
(बडोदिया )
|
2732002000NRG24020620230389700
|
02/06/2023
|
manju kawer
|
2732002WL006522
|
manju kawer
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391079248
|
|
MANJU KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204104014400/101
(बडोदिया )
|
2732002000NRG24020620230389699
|
02/06/2023
|
rguvir
|
2732002WL006522
|
rguvir
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391079247
|
|
RAGHUVIR SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
691
|
JHALRAPATAN
|
RJ-273200204104014400/102
(बडोदिया )
|
2732002000NRG24020620230389702
|
02/06/2023
|
PINKI BAI
|
2732002WL006522
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2391079298
|
|
PINKI BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204104014400/107
(बडोदिया )
|
2732002000NRG24020620230389704
|
02/06/2023
|
DHURGA SANKAR
|
2732002WL006522
|
DHURGA SANKAR
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391079251
|
|
DURGASHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204104014400/11
(बडोदिया )
|
2732002000NRG24020620230389706
|
02/06/2023
|
maghi bai
|
2732002WL006522
|
maghi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391079952
|
|
MANG KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204104014400/11
(बडोदिया )
|
2732002000NRG24020620230389707
|
02/06/2023
|
puran
|
2732002WL006522
|
puran
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391079997
|
|
PURAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204104014400/15
(बडोदिया )
|
2732002000NRG24020620230389711
|
02/06/2023
|
Pram Bai
|
2732002WL006522
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079512
|
|
PREM BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204104014400/18
(बडोदिया )
|
2732002000NRG24020620230389714
|
02/06/2023
|
lad kanwar
|
2732002WL006522
|
lad kanwar
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
10/06/2023
|
|
2391079948
|
|
LAD BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204104014400/21
(बडोदिया )
|
2732002000NRG24020620230389715
|
02/06/2023
|
jaswant
|
2732002WL006522
|
jaswant
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391079984
|
|
JASWANT SINGH S/O INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204104014400/22
(बडोदिया )
|
2732002000NRG24020620230389716
|
02/06/2023
|
Banwari Lal
|
2732002WL006522
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2391079966
|
|
BANWARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204104014400/23
(बडोदिया )
|
2732002000NRG24020620230389717
|
02/06/2023
|
dhulkawer
|
2732002WL006522
|
dhulkawer
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079732
|
|
DHUL KANWAR W/O UMRAO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204104014400/26
(बडोदिया )
|
2732002000NRG24020620230389718
|
02/06/2023
|
Lad Kanwar
|
2732002WL006522
|
Lad Kanwar
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
10/06/2023
|
|
2391079222
|
|
LAD KANWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204104014400/28
(बडोदिया )
|
2732002000NRG24020620230389720
|
02/06/2023
|
Bane Singh
|
2732002WL006522
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079724
|
|
BANESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204104014400/30
(बडोदिया )
|
2732002000NRG24020620230389722
|
02/06/2023
|
Krishna Rajput
|
2732002WL006522
|
Krishna Rajput
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079954
|
|
KRISHNA RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204104014400/31
(बडोदिया )
|
2732002000NRG24020620230389725
|
02/06/2023
|
Guddi Bai
|
2732002WL006522
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391079957
|
|
GUDDIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204104014400/34
(बडोदिया )
|
2732002000NRG24020620230389727
|
02/06/2023
|
Durga prasad
|
2732002WL006522
|
Durga prasad
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391079560
|
|
DURGA PRASAD KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204104014400/37
(बडोदिया )
|
2732002000NRG24020620230389729
|
02/06/2023
|
deepkanwar
|
2732002WL006522
|
deepkanwar
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391079571
|
|
DEEP KANWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204104014400/4
(बडोदिया )
|
2732002000NRG24020620230389731
|
02/06/2023
|
baby Bai
|
2732002WL006522
|
baby Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079270
|
|
BEBI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204104014400/40
(बडोदिया )
|
2732002000NRG24020620230389733
|
02/06/2023
|
Sugna
|
2732002WL006522
|
Sugna
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391079417
|
|
SUGNA BAI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204104014400/45
(बडोदिया )
|
2732002000NRG24020620230389735
|
02/06/2023
|
Bharat Singh
|
2732002WL006522
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079517
|
|
Mr. Bharat Singh
|
INDIAN BANK(607105)
|
|
709
|
JHALRAPATAN
|
RJ-273200204104014400/49
(बडोदिया )
|
2732002000NRG24020620230389736
|
02/06/2023
|
ARJUN SINGH
|
2732002WL006522
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2391079573
|
|
ARJUN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204104014400/52
(बडोदिया )
|
2732002000NRG24020620230389739
|
02/06/2023
|
Sita
|
2732002WL006522
|
Sita
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079570
|
|
SITA MURARI
|
HDFC BANK LTD(607152)
|
|
711
|
JHALRAPATAN
|
RJ-273200204104014400/53
(बडोदिया )
|
2732002000NRG24020620230389741
|
02/06/2023
|
Sugna Bai
|
2732002WL006522
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391079947
|
|
SUGAN BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204104014400/55
(बडोदिया )
|
2732002000NRG24020620230389743
|
02/06/2023
|
kali bai
|
2732002WL006522
|
kali bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391079720
|
|
KALI BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204104014400/55
(बडोदिया )
|
2732002000NRG24020620230389742
|
02/06/2023
|
purilal
|
2732002WL006522
|
purilal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391079935
|
|
PURILAL S/O PRABHU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204104014400/6
(बडोदिया )
|
2732002000NRG24020620230389745
|
02/06/2023
|
gayatri bai
|
2732002WL006522
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
10/06/2023
|
|
2391079420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
715
|
JHALRAPATAN
|
RJ-273200204104014400/62
(बडोदिया )
|
2732002000NRG24020620230389746
|
02/06/2023
|
Dulahe Singh
|
2732002WL006522
|
Dulahe Singh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2391079690
|
|
DULESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204104014400/9
(बडोदिया )
|
2732002000NRG24020620230389753
|
02/06/2023
|
Nand Singh
|
2732002WL006522
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391079574
|
|
NAND SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204104014400/92
(बडोदिया )
|
2732002000NRG24020620230389754
|
02/06/2023
|
Gita Bai
|
2732002WL006522
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391079623
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
JHALRAPATAN
|
RJ-273200204104014500/10
(बडोदिया )
|
2732002000NRG24020620230393504
|
02/06/2023
|
dhanna lal
|
2732002WL006600
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079363
|
|
DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204104014500/105
(बडोदिया )
|
2732002000NRG24020620230393507
|
02/06/2023
|
Bhanvar Singh
|
2732002WL006600
|
Bhanvar Singh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079397
|
|
BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204104014500/105
(बडोदिया )
|
2732002000NRG24020620230393506
|
02/06/2023
|
Bhupendra Singh
|
2732002WL006600
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079367
|
|
BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204104014500/105
(बडोदिया )
|
2732002000NRG24020620230393505
|
02/06/2023
|
Vinod Kanwar
|
2732002WL006600
|
Vinod Kanwar
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079366
|
|
VINOD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204104014500/108
(बडोदिया )
|
2732002000NRG24020620230393508
|
02/06/2023
|
Rami Bai
|
2732002WL006600
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079561
|
|
RAMI BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204104014500/111
(बडोदिया )
|
2732002000NRG24020620230393509
|
02/06/2023
|
rani bai
|
2732002WL006600
|
rani bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079368
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200204104014500/113
(बडोदिया )
|
2732002000NRG24020620230393510
|
02/06/2023
|
Kalawati Bai
|
2732002WL006600
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079529
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
725
|
JHALRAPATAN
|
RJ-273200204104014500/130
(बडोदिया )
|
2732002000NRG24020620230393512
|
02/06/2023
|
Sanju Bai
|
2732002WL006600
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
10/06/2023
|
|
2391079359
|
|
SANJU MANGILAL
|
HDFC BANK LTD(607152)
|
|
726
|
JHALRAPATAN
|
RJ-273200204104014500/133
(बडोदिया )
|
2732002000NRG24020620230393513
|
02/06/2023
|
nand kishor
|
2732002WL006600
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079790
|
|
NANDKISHOR VASHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204104014500/14
(बडोदिया )
|
2732002000NRG24020620230393514
|
02/06/2023
|
Bhuli Bai
|
2732002WL006600
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079617
|
|
BHULI BAI DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204104014500/143
(बडोदिया )
|
2732002000NRG24020620230393516
|
02/06/2023
|
sugan kuwar
|
2732002WL006600
|
sugan kuwar
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
10/06/2023
|
|
2391079945
|
|
SUGANA KANVAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204104014500/16
(बडोदिया )
|
2732002000NRG24020620230393518
|
02/06/2023
|
Dhan Kanwar
|
2732002WL006600
|
Dhan Kanwar
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079238
|
|
DHANKANWAR CHARAN WO RAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204104014500/16
(बडोदिया )
|
2732002000NRG24020620230393517
|
02/06/2023
|
rukmani bai
|
2732002WL006600
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079985
|
|
RUKMANI BAI W/O BHANWAR LAL CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204104014500/17
(बडोदिया )
|
2732002000NRG24020620230393519
|
02/06/2023
|
kamla bai
|
2732002WL006600
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079528
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204104014500/192
(बडोदिया )
|
2732002000NRG24020620230393520
|
02/06/2023
|
Sunita Bai
|
2732002WL006600
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
10/06/2023
|
|
2391079361
|
|
SUNITA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204104014500/193
(बडोदिया )
|
2732002000NRG24010620230381739
|
02/06/2023
|
Indra Bai
|
2732002WL006416
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079953
|
|
INDIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204104014500/2
(बडोदिया )
|
2732002000NRG24020620230393521
|
02/06/2023
|
Bhadur Singh
|
2732002WL006600
|
Bhadur Singh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079981
|
|
BAHADUR SINGH S/O ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204104014500/218
(बडोदिया )
|
2732002000NRG24020620230393523
|
02/06/2023
|
Radha Kanwar
|
2732002WL006600
|
Radha Kanwar
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079396
|
|
RADHA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204104014500/218
(बडोदिया )
|
2732002000NRG24020620230393524
|
02/06/2023
|
raghuraj singh
|
2732002WL006600
|
raghuraj singh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079999
|
|
Raghuraj Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
737
|
JHALRAPATAN
|
RJ-273200204104014500/224
(बडोदिया )
|
2732002000NRG24020620230393525
|
02/06/2023
|
Santosh Bai
|
2732002WL006600
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079994
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
738
|
JHALRAPATAN
|
RJ-273200204104014500/225
(बडोदिया )
|
2732002000NRG24020620230393526
|
02/06/2023
|
ramkawar
|
2732002WL006600
|
ramkawar
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079364
|
|
RAM KANWAR W O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204104014500/227
(बडोदिया )
|
2732002000NRG24020620230393527
|
02/06/2023
|
Teena regar
|
2732002WL006600
|
Teena regar
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
10/06/2023
|
|
2391079962
|
|
Teena Bagari
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204104014500/23
(बडोदिया )
|
2732002000NRG24020620230393528
|
02/06/2023
|
pram bai
|
2732002WL006600
|
pram bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079944
|
|
PREM BAI DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204104014500/232
(बडोदिया )
|
2732002000NRG24010620230381741
|
02/06/2023
|
anita kumari
|
2732002WL006416
|
anita kumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079941
|
|
ANITA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204104014500/235
(बडोदिया )
|
2732002000NRG24020620230393529
|
02/06/2023
|
Joti Bai
|
2732002WL006600
|
Joti Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079990
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204104014500/24
(बडोदिया )
|
2732002000NRG24020620230393530
|
02/06/2023
|
sugan
|
2732002WL006600
|
sugan
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
10/06/2023
|
|
2391079566
|
|
SUGAN BAI MALVAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204104014500/25
(बडोदिया )
|
2732002000NRG24020620230393531
|
02/06/2023
|
sokind bai
|
2732002WL006600
|
sokind bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079576
|
|
SHOKINDA W O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204104014500/26
(बडोदिया )
|
2732002000NRG24020620230393532
|
02/06/2023
|
nandu bai
|
2732002WL006600
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079569
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200204104014500/27
(बडोदिया )
|
2732002000NRG24020620230393533
|
02/06/2023
|
sangita bai
|
2732002WL006600
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079637
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204104014500/29
(बडोदिया )
|
2732002000NRG24020620230393534
|
02/06/2023
|
Mangi bai
|
2732002WL006600
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
10/06/2023
|
|
2391079925
|
|
MANGI BAI W/O PHOOL CHAND BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204104014500/31
(बडोदिया )
|
2732002000NRG24020620230393535
|
02/06/2023
|
basdri lal
|
2732002WL006600
|
basdri lal
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079630
|
|
BADRILAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200204104014500/34
(बडोदिया )
|
2732002000NRG24020620230393536
|
02/06/2023
|
balchansd
|
2732002WL006600
|
balchansd
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
10/06/2023
|
|
2391079579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
750
|
JHALRAPATAN
|
RJ-273200204104014500/34
(बडोदिया )
|
2732002000NRG24020620230393537
|
02/06/2023
|
kali bai
|
2732002WL006600
|
kali bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079558
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200204104014500/36
(बडोदिया )
|
2732002000NRG24020620230393538
|
02/06/2023
|
ratan
|
2732002WL006600
|
ratan
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
10/06/2023
|
|
2391079939
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
JHALRAPATAN
|
RJ-273200204104014500/37
(बडोदिया )
|
2732002000NRG24020620230393539
|
02/06/2023
|
dawarki bai
|
2732002WL006600
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079624
|
|
DWARKI BAI CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204104014500/41
(बडोदिया )
|
2732002000NRG24020620230393540
|
02/06/2023
|
dhapu bai
|
2732002WL006600
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
10/06/2023
|
|
2391079527
|
|
DHAPOO BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200204104014500/43
(बडोदिया )
|
2732002000NRG24020620230393541
|
02/06/2023
|
nirmala bai
|
2732002WL006600
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079360
|
|
NIRMALA BAI DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200204104014500/45
(बडोदिया )
|
2732002000NRG24020620230393542
|
02/06/2023
|
mangi lal
|
2732002WL006600
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079616
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204104014500/49
(बडोदिया )
|
2732002000NRG24010620230381743
|
02/06/2023
|
Anil Kumar
|
2732002WL006416
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079294
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
JHALRAPATAN
|
RJ-273200204104014500/49
(बडोदिया )
|
2732002000NRG24010620230381742
|
02/06/2023
|
Bhuri Bai
|
2732002WL006416
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079793
|
|
BHURI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204104014500/51
(बडोदिया )
|
2732002000NRG24020620230393543
|
02/06/2023
|
hindu singh
|
2732002WL006600
|
hindu singh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079356
|
|
HINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204104014500/51
(बडोदिया )
|
2732002000NRG24020620230393544
|
02/06/2023
|
nani bai
|
2732002WL006600
|
nani bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079789
|
|
NANI BAI DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204104014500/53
(बडोदिया )
|
2732002000NRG24020620230393545
|
02/06/2023
|
sugni bai
|
2732002WL006600
|
sugni bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079562
|
|
SUGAN BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204104014500/56
(बडोदिया )
|
2732002000NRG24020620230393546
|
02/06/2023
|
Kailash Bai
|
2732002WL006600
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
10/06/2023
|
|
2391079358
|
|
KAILASH BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204104014500/57
(बडोदिया )
|
2732002000NRG24020620230393547
|
02/06/2023
|
kanchan
|
2732002WL006600
|
kanchan
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079221
|
|
KANCHAN BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204104014500/60
(बडोदिया )
|
2732002000NRG24020620230393548
|
02/06/2023
|
nand singh
|
2732002WL006600
|
nand singh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079970
|
|
NAND SINGH S/O FATEH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204104014500/64
(बडोदिया )
|
2732002000NRG24020620230393549
|
02/06/2023
|
dhapu bai
|
2732002WL006600
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079365
|
|
DHAPU BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204104014500/65
(बडोदिया )
|
2732002000NRG24020620230393550
|
02/06/2023
|
gudadi bai
|
2732002WL006600
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079943
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204104014500/66
(बडोदिया )
|
2732002000NRG24020620230393551
|
02/06/2023
|
kanku
|
2732002WL006600
|
kanku
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079421
|
|
KANKU BAI DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200204104014500/68
(बडोदिया )
|
2732002000NRG24020620230393552
|
02/06/2023
|
KARANSINGH
|
2732002WL006600
|
KARANSINGH
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079362
|
|
KARNA SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204104014500/70
(बडोदिया )
|
2732002000NRG24020620230393553
|
02/06/2023
|
Gagan Bai
|
2732002WL006600
|
Gagan Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079853
|
|
Mrs. GAGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
JHALRAPATAN
|
RJ-273200204104014500/74
(बडोदिया )
|
2732002000NRG24020620230393554
|
02/06/2023
|
DROPTI BAI
|
2732002WL006600
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391080013
|
|
DROPATI BAI
|
HDFC BANK LTD(607152)
|
|
770
|
JHALRAPATAN
|
RJ-273200204104014500/77
(बडोदिया )
|
2732002000NRG24010620230381746
|
02/06/2023
|
ramgoal
|
2732002WL006416
|
ramgoal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079293
|
|
RAM GOPAL SO KAILASH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204104014500/77
(बडोदिया )
|
2732002000NRG24010620230381745
|
02/06/2023
|
sushila bai
|
2732002WL006416
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391079636
|
|
SUSHILA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204104014500/8
(बडोदिया )
|
2732002000NRG24020620230393555
|
02/06/2023
|
bhaweri bai
|
2732002WL006600
|
bhaweri bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2391079559
|
|
BHANVAREE BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204104014500/86
(बडोदिया )
|
2732002000NRG24020620230393556
|
02/06/2023
|
lalti Bai
|
2732002WL006600
|
lalti Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079632
|
|
LALATI BAI MAGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204104014500/92
(बडोदिया )
|
2732002000NRG24020620230393558
|
02/06/2023
|
hari ram
|
2732002WL006600
|
hari ram
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
10/06/2023
|
|
2391079621
|
|
HARIRAM BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200204104014500/95
(बडोदिया )
|
2732002000NRG24020620230393559
|
02/06/2023
|
gudadi bai
|
2732002WL006600
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391079620
|
|
GUDDI BAI BASADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200206304013700/1022
(असनावर )
|
2732002000NRG24020620230392679
|
02/06/2023
|
durgi bai
|
2732002WL006589
|
durgi bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
11/06/2023
|
|
2391079273
|
|
DURGA BAI
|
RATNAKAR BANK(607393)
|
|
777
|
JHALRAPATAN
|
RJ-273200206304013700/109
(असनावर )
|
2732002000NRG24020620230392681
|
02/06/2023
|
bardi bai
|
2732002WL006589
|
bardi bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079917
|
|
BIRDHI BAI W/O RAM SAWROOP BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
778
|
JHALRAPATAN
|
RJ-273200206304013700/120
(असनावर )
|
2732002000NRG24020620230392684
|
02/06/2023
|
suganbai
|
2732002WL006589
|
suganbai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391079692
|
|
SUGAN BAI W/O RAJENDER KUMAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200206304013700/1290
(असनावर )
|
2732002000NRG24020620230390468
|
02/06/2023
|
SABHINA BHI
|
2732002WL006551
|
SABHINA BHI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2391079404
|
|
Mrs. SHABNAM W/O ABDUL RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
JHALRAPATAN
|
RJ-273200206304013700/1555
(असनावर )
|
2732002000NRG24020620230392696
|
02/06/2023
|
Sumitra Bai
|
2732002WL006589
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079403
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200206304013700/1639
(असनावर )
|
2732002000NRG24020620230392603
|
02/06/2023
|
BHILKIS BEGAM
|
2732002WL006588
|
BHILKIS BEGAM
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079267
|
|
BILKIS BEGAM WORAJAK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200206304013700/1892
(असनावर )
|
2732002000NRG24020620230392714
|
02/06/2023
|
Najma
|
2732002WL006589
|
Najma
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079252
|
|
NAJAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200206304013700/1907
(असनावर )
|
2732002000NRG24020620230392620
|
02/06/2023
|
PARVAR BAI
|
2732002WL006588
|
PARVAR BAI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079405
|
|
Mrs. PARWAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
784
|
JHALRAPATAN
|
RJ-273200206304013700/2058
(असनावर )
|
2732002000NRG24020620230392626
|
02/06/2023
|
Rekha Bai
|
2732002WL006588
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
10/06/2023
|
|
2391079250
|
|
REKHA KUMARI MALI WO RAMESWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206304013700/336
(असनावर )
|
2732002000NRG24020620230392638
|
02/06/2023
|
DHANDAM CHAND
|
2732002WL006588
|
DHANDAM CHAND
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2391079964
|
|
Mr. DHADAM CHAND PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
JHALRAPATAN
|
RJ-273200206304013700/363
(असनावर )
|
2732002000NRG24020620230392733
|
02/06/2023
|
sakil begam
|
2732002WL006589
|
sakil begam
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079825
|
|
SHAKILA BEGAM
|
HDFC BANK LTD(607152)
|
|
787
|
JHALRAPATAN
|
RJ-273200206304013700/551
(असनावर )
|
2732002000NRG24020620230392653
|
02/06/2023
|
MAGI BAI
|
2732002WL006588
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2391079246
|
|
MANGI BAI W/O CHANDMAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200206304013700/915
(असनावर )
|
2732002000NRG24020620230392770
|
02/06/2023
|
Sita bai
|
2732002WL006589
|
Sita bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079301
|
|
SITA BAI W/O MANGILAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200206304013700/924
(असनावर )
|
2732002000NRG24020620230392774
|
02/06/2023
|
Nani bai
|
2732002WL006589
|
Nani bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391079402
|
|
NANI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206504004000/182
(रुण्डलाव )
|
2732002000NRG24020620230398647
|
02/06/2023
|
bhagwati bai
|
2732002WL006667
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
10/06/2023
|
|
2391079826
|
|
MRS BHAGOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
791
|
JHALRAPATAN
|
RJ-273200206504004000/27
(रुण्डलाव )
|
2732002000NRG24020620230398663
|
02/06/2023
|
RAMBAROSH BAO
|
2732002WL006667
|
RAMBAROSH BAO
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079274
|
|
MRS RAM BHAROS
|
STATE BANK OF INDIA(508548)
|
|
792
|
JHALRAPATAN
|
RJ-273200206504004000/29
(रुण्डलाव )
|
2732002000NRG24020620230398667
|
02/06/2023
|
guddi bai
|
2732002WL006667
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079467
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
793
|
JHALRAPATAN
|
RJ-273200206504004000/331
(रुण्डलाव )
|
2732002000NRG24020620230398678
|
02/06/2023
|
MAMTA
|
2732002WL006667
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079292
|
|
MAMTA BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
JHALRAPATAN
|
RJ-273200206504004000/98
(रुण्डलाव )
|
2732002000NRG24020620230398699
|
02/06/2023
|
Ramlal
|
2732002WL006667
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2391079343
|
|
RAM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729608
|
729608
|
|
|
|
|
|
|
|
|
795
|
JHALRAPATAN
|
RJ-273200204104014100/726
(बडोदिया )
|
2732002000NRG24020620230389684
|
02/06/2023
|
kalavati bai
|
2732002WL006521
|
kalavati bai
|
00688
|
FINO0001001
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2391079280
|
|
Kalavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1308418
|
1308418
|
|
|
|
|
|
|
|